Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
ADVERTISING | NICHOLAS BELL | 11/05/2019 | $ 25.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
ADVERTISING | NICHOLAS BELL | 11/06/2019 | $ 105.63 |
| Glory Days 6341 Columbia Pike Falls Church, VA 22041 |
FOOD & BEVERAGE | NICHOLAS BELL | 11/06/2019 | $ 769.12 |
| MINOR, JACOB 499 S Capitol St SW STE 405 WASHINGTON, DC 20003 |
POLITICAL CONSULTING | NICHOLAS BELL | 11/15/2019 | $ 200.00 |
| Bell, Nicholas 8602 Ordinary Way Annandale, VA 22003 |
Debt Payment for: 06/30/2019 Mileage | Nick Bell | 11/27/2019 | $ 360.00 |
| Bell, Nicholas 8602 Ordinary Way Annandale, VA 22003 |
Debt Payment for: 05/28/2019 Post office box, headshots, website, computer, and mileage | Nick Bell | 11/27/2019 | $ 2557.05 |
| Bell, Nicholas 8602 Ordinary Way Annandale, VA 22003 |
Mileage Reimbursement | NICHOLAS BELL | 11/27/2019 | $ 1271.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
