Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Coffman, Olin 6 Gay Lynn Dr. Poquoson, VA 23662 |
Refund of Donation | R. Bell | 12/05/2016 | $ 25.00 |
Collier, Alan G 7000 Monroe Ct Charlottesville, VA 22911 |
Refund of Donation | R. Bell | 12/05/2016 | $ 75.00 |
Collier, Cynthia H. 7000 Monroe Ct Charlottesville, VA 22911 |
Refund of Donation | R. Bell | 12/05/2016 | $ 25.00 |
Colwell, John 2415 Newton St Vienna, VA 22181 |
Refund of Donation | R. Bell | 12/05/2016 | $ 100.00 |
Compton, Hubert 200 Red Hill Road Orange, VA 22960 |
Refund of Donation | R. Bell | 12/05/2016 | $ 10.00 |
Cooper, Lester L. 1111 Timber Trail Dr. Chalottesville, VA 22901 |
Refund of Donation | R. Bell | 12/05/2016 | $ 50.00 |
Cooper, Stephen 5 Chickasaw Place Palmyra, VA 22963 |
Refund of Donation | R. Bell | 12/05/2016 | $ 25.00 |
Cox, Brenda B. 2141 Wingfield Rd. Charlottesville, VA 22901 |
Refund of Donation | R. Bell | 12/05/2016 | $ 250.00 |
Craft, Courtney 161 Foulks Rd Madison, VA 27025 |
Refund of Donation | R. Bell | 12/05/2016 | $ 50.00 |
Cragun, Dwight L. 26177 Northfield Rd. Charlottesville, VA 22901 |
Refund of Donation | R. Bell | 12/05/2016 | $ 100.00 |
645 Records | Page 23 of 65 << < 18 19 20 21 22 23 24 25 26 27 28 > >> |
Report period: 07/01/2016 - 12/31/2016