Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing 915 E. Lincoln Highway DeKalb, IL 60115 |
Advertising | R. Bell | 07/22/2016 | $ 525.00 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Office Supplies | R. Bell | 07/22/2016 | $ 12.60 |
| Bay Armoury, LLC 105 Greenspring Rd. Locust Grove, VA 22508 |
Consulting | R. Bell | 07/28/2016 | $ 3355.00 |
| Liberty Farm Festival 1037 Gap Run Rd. Paris, VA 20130 |
Event Sponsorship | R. Bell | 07/28/2016 | $ 500.00 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 07/29/2016 | $ 60.67 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 07/29/2016 | $ 1750.00 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Office Supplies | R. Bell | 08/02/2016 | $ 325.15 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 08/02/2016 | $ 3.59 |
| Towers Limited Partnership 701 East High Street Charlottesville, VA 22902 |
Rent | R. Bell | 08/04/2016 | $ 471.50 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 08/05/2016 | $ 19.80 |
| 608 Records | Page 3 of 61 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
