Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 08/22/2017 | $ 48.93 |
Bodos Bagels 505 Preston Ave. Charlottesville, VA 22903 |
Food for Volunteers | R. Bell | 08/23/2017 | $ 4.80 |
Bojangles 9432 Southern Pines Blvd. Charlotte, NC 28273 |
Food for Volunteers | R. Bell | 08/23/2017 | $ 14.52 |
Pizza Hut 1900 Colonel Sanders Ln Louisville, KY 40213 |
Food for Volunteers | R. Bell | 08/23/2017 | $ 114.73 |
Sheetz 5700 6th Ave Altoona, PA 16602 |
Food for Volunteers | R. Bell | 08/23/2017 | $ 34.05 |
Wegmans 100 Wegmans Market St Rochester, NY 14624 |
Supplies | R. Bell | 08/23/2017 | $ 51.67 |
Andrews, Robert Edward Lee 177 Forest Cir Salem, VA 24153 |
Consulting | R. Bell | 08/29/2017 | $ 45.00 |
Carlisle, Cole 2111 Jefferson Park Avenue, Apartment 15 Charlottesville, VA 22903 |
Consulting | R. Bell | 08/29/2017 | $ 40.00 |
Corso, Anthony 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 08/29/2017 | $ 65.00 |
Grady, John 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 08/29/2017 | $ 40.00 |
70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2017 - 08/31/2017