Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reed, Soleil 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 08/29/2017 | $ 30.00 |
| Ruff, Sterling 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 08/29/2017 | $ 100.00 |
| Sandridge, Adeline 1285 Saint George St Crozet, VA 22932 |
Consulting | R. Bell | 08/29/2017 | $ 180.00 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 08/29/2017 | $ 150.00 |
| Talkington, Mary 416 Monroe Lane No 6 Charlottesville, VA 22903 |
Consulting | R. Bell | 08/29/2017 | $ 45.00 |
| Tripp, Katharine Fay 265 Colonnade Dr, Apt 2 Charlottesville, VA 22903 |
Consulting | R. Bell | 08/29/2017 | $ 45.00 |
| Waite, Ian 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 08/29/2017 | $ 315.00 |
| White, Barrett 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 08/29/2017 | $ 45.00 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 08/31/2017 | $ 221.76 |
| Victorystore.com 5200 SW 30th St. Davenport, IA 52802 |
Signs | R. Bell | 08/31/2017 | $ 1354.56 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2017 - 08/31/2017
