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 | 10/14/2019 | $ 40.30 |
| MVP PRESS, LLC 43720 Trade Center Pl #135 Sterling, VA 20166 |
PRINTING SERVICES | NICHOLAS BELL | 10/16/2019 | $ 82731.80 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
CREDIT CARD FEES | NICHOLAS BELL | 10/17/2019 | $ 24.60 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
BANKING FEES | NICHOLAS BELL | 10/17/2019 | $ 20.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
BANKING FEES | NICHOLAS BELL | 10/17/2019 | $ 50.00 |
| MVP PRESS, LLC 43720 Trade Center Pl #135 Sterling, VA 20166 |
PRINTING SERVICES | NICHOLAS BELL | 10/17/2019 | $ 28069.86 |
| United States Postal Service 4270 John Marr Dr, Annandale, VA 22003 |
POSTAGE | NICHOLAS BELL | 10/18/2019 | $ 22.05 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
CREDIT CARD FEES | NICHOLAS BELL | 10/19/2019 | $ 4.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
CREDIT CARD FEES | NICHOLAS BELL | 10/21/2019 | $ 109.40 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
CREDIT CARD FEES | NICHOLAS BELL | 10/23/2019 | $ 27.60 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
