Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Hut 1900 Colonel Sanders Ln Louisville, KY 40213 |
Food/Beverages for volunteers | R. Bell | 04/06/2017 | $ 37.33 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 04/10/2017 | $ 43.15 |
| Rockingham Publications PO Box 2068 Harrisonburg, VA 22801 |
Subscription | R. Bell | 04/17/2017 | $ 18.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 04/20/2017 | $ 20.09 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 04/25/2017 | $ 1000.00 |
| Tip Top 1420 Richmond Rd Charlottesville, VA 22911 |
Catering for breakfast reception | R. Bell | 04/25/2017 | $ 616.38 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Mileage Reimbursement | R. Bell | 05/02/2017 | $ 18.44 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 05/02/2017 | $ 471.50 |
| Bodos Bagels 505 Preston Ave. Charlottesville, VA 22903 |
Catering | R. Bell | 05/03/2017 | $ 86.92 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 05/03/2017 | $ 9.99 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
