Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT PO BOX 84314 BATON ROUGE, LA 70884 |
CREDIT CARD FEES | NICHOLAS BELL | 10/25/2019 | $ 8.90 |
| Right Strategies, LLC 43804 Lees Mill Sq Leesburg, VA 20176 |
CONSULTING | NICHOLAS BELL | 10/25/2019 | $ 2000.00 |
| ANEDOT PO BOX 84314 BATON ROUGE, LA 70884 |
CREDIT CARD FEES | NICHOLAS BELL | 10/27/2019 | $ 4.60 |
| JHSM Holdings 779 Downing Street Teaneck, NJ 07666 |
CONSULTING | NICHOLAS BELL | 10/28/2019 | $ 15104.97 |
| ANEDOT PO BOX 84314 BATON ROUGE, LA 70884 |
CREDIT CARD FEES | NICHOLAS BELL | 10/29/2019 | $ 28.90 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
BANK FEES | NICHOLAS BELL | 10/29/2019 | $ 20.00 |
| MVP PRESS, LLC 43720 Trade Center Pl #135 Sterling, VA 20166 |
PRINTING SERVICES | NICHOLAS BELL | 10/29/2019 | $ 4753.76 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
BANK FEES | NICHOLAS BELL | 10/30/2019 | $ 20.00 |
| JHSM Holdings 779 Downing Street Teaneck, NJ 07666 |
CONSULTING SERVICES | NICHOLAS BELL | 10/30/2019 | $ 4996.80 |
| MVP PRESS, LLC 43720 Trade Center Pl #135 Sterling, VA 20166 |
PRINTING SERVICES | NICHOLAS BELL | 10/30/2019 | $ 5622.74 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
