Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 09/27/2016 | $ 1750.00 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 09/27/2016 | $ 235.00 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
Printing | R. Bell | 09/28/2016 | $ 35.95 |
| Higgins, Justin Street 1 City, VA 12345 |
Consulting | R. Bell | 09/28/2016 | $ 400.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
CC Processing | C. Marston | 09/28/2016 | $ 31.51 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 09/30/2016 | $ 119.75 |
| Hargrave, Jordan D. 707 Rockland Ave Charlottesville, VA 22902 |
Consulting | R. Bell | 09/30/2016 | $ 26.00 |
| Towers Limited Partnership 701 East High Street Charlottesville, VA 22902 |
Rent | R. Bell | 09/30/2016 | $ 471.50 |
| Schilling, Rob 3335 Turnberry Circle Charlottesville, VA 22911 |
Consulting | R. Bell | 10/04/2016 | $ 50.00 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 10/07/2016 | $ 6.45 |
| 608 Records | Page 9 of 61 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
