Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
BANKING FEES | NICHOLAS BELL | 10/24/2019 | $ 20.00 |
| MVP PRESS, LLC 43720 Trade Center Pl #135 Sterling, VA 20166 |
PRINTING SERVICES | NICHOLAS BELL | 10/24/2019 | $ 991.10 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
