Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT PO BOX 84314 BATON ROUGE, LA 70884 |
CREDIT CARD FEES | NICHOLAS BELL | 10/31/2019 | $ 6.60 |
| JHSM Holdings 779 Downing Street Teaneck, NJ 07666 |
CONSULTING FEES | NICHOLAS BELL | 10/31/2019 | $ 7832.64 |
| 9Seven Consulting 499 South Capitol Street SW 405 Washington, DC 20003 |
COMPLIANCE CONSULTING | NICHOLAS BELL | 11/01/2019 | $ 750.00 |
| ANEDOT PO BOX 84314 BATON ROUGE, LA 70884 |
CREDIT CARD FEES | NICHOLAS BELL | 11/01/2019 | $ 71.50 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
BANK FEES | NICHOLAS BELL | 11/01/2019 | $ 20.00 |
| L2 18912 North Creek Parkway Suite 201 Bothell, WA 98011 |
CAMPAIGN DATA | NICHOLAS BELL | 11/01/2019 | $ 503.52 |
| MVP PRESS, LLC 43720 Trade Center Pl #135 Sterling, VA 20166 |
PRINTING SERVICES | NICHOLAS BELL | 11/01/2019 | $ 13002.47 |
| Professional Video, LLC 75 Main Street Suite 202 Millburn, NJ 07041 |
MEDIA PRODUCTION | NICHOLAS BELL | 11/01/2019 | $ 932.97 |
| ANEDOT PO BOX 84314 BATON ROUGE, LA 70884 |
CREDIT CARD FEES | NICHOLAS BELL | 11/03/2019 | $ 41.40 |
| ANEDOT PO BOX 84314 BATON ROUGE, LA 70884 |
CREDIT CARD FEES | NICHOLAS BELL | 11/04/2019 | $ 21.68 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
