Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 2101 S. E. Simple Savings Dr. Bentonville, AR 72716 |
Parade Candy | R. Bell | 07/26/2017 | $ 38.19 |
| Stanley, Beck 1719 Oakwood St Bedford, VA 24523 |
Consulting | R. Bell | 07/28/2017 | $ 1750.00 |
| Stanley, Beck 1719 Oakwood St Bedford, VA 24523 |
Mileage Reimbursement | R. Bell | 07/28/2017 | $ 153.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 07/31/2017 | $ 1000.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 07/31/2017 | $ 32.62 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 07/31/2017 | $ 471.50 |
| Wegmans 100 Wegmans Market St Rochester, NY 14624 |
Supplies | R. Bell | 07/31/2017 | $ 50.29 |
| Ruff, Sterling 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 08/03/2017 | $ 40.00 |
| Sandridge, Adeline 1285 Saint George St Crozet, VA 22932 |
Consulting | R. Bell | 08/03/2017 | $ 40.00 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 08/03/2017 | $ 60.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
