Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 09/01/2019 | $ 12.60 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
CREDIT CARD FEES | NICHOLAS BELL | 09/04/2019 | $ 4.30 |
| United States Postal Service 4270 John Marr Dr, Annandale, VA 22003 |
POSTAGE | NICHOLAS BELL | 09/04/2019 | $ 122.00 |
| 9Seven Consulting 499 South Capitol Street SW 405 Washington, DC 20003 |
COMPLIANCE CONSULTING | NICHOLAS BELL | 09/05/2019 | $ 95.00 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
CREDIT CARD FEES | NICHOLAS BELL | 09/05/2019 | $ 59.20 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
CREDIT CARD FEES | NICHOLAS BELL | 09/07/2019 | $ 40.30 |
| Amazon PO Box 81226 Seattle, WA 98108 |
OFFICE SUPPLIES | NICHOLAS BELL | 09/09/2019 | $ 25.43 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
PRINTING | NICHOLAS BELL | 09/10/2019 | $ 33.91 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
CREDIT CARD FEES | NICHOLAS BELL | 09/22/2019 | $ 20.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CREDIT CARD FEES | NICHOLAS BELL | 09/26/2019 | $ 13.60 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
