Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin Hardware 941 Preston Ave Charlottesville, VA 22903 |
Reimbursement for Supplies | R. Bell | 07/05/2017 | $ 16.84 |
| Matic, Vladimir 2305 Finch Ct Charlottesville, VA 22911 |
Consulting | R. Bell | 07/05/2017 | $ 50.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 07/05/2017 | $ 559.00 |
| Oliveri, Vincent 2315 Finch Ct Charlottesville, VA 22911 |
Consulting | R. Bell | 07/05/2017 | $ 50.00 |
| Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Travel | R. Bell | 07/05/2017 | $ 250.01 |
| Sams Club 2101 S. E. Simple Savings Dr. Bentonville, AR 72716 |
Parade Supplies | R. Bell | 07/05/2017 | $ 171.65 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 07/05/2017 | $ 149.02 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Parade Supplies | R. Bell | 07/05/2017 | $ 48.46 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Utilities | R. Bell | 07/06/2017 | $ 85.19 |
| Rockingham Publications PO Box 2068 Harrisonburg, VA 22801 |
Subscription | R. Bell | 07/10/2017 | $ 18.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
