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 | 09/27/2019 | $ 15.70 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
CREDIT CARD FEES | NICHOLAS BELL | 09/30/2019 | $ 4.30 |
| Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
OFFICE SUPPLIES | NICHOLAS BELL | 09/30/2019 | $ 52.93 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
