Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Rd Daleville, VA 24083 |
Printing | R. Bell | 09/01/2017 | $ 2205.65 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 09/01/2017 | $ 1000.00 |
| Stanley, Beck 1719 Oakwood St Bedford, VA 24523 |
Consulting | R. Bell | 09/01/2017 | $ 1750.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 09/01/2017 | $ 681.25 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 09/01/2017 | $ 471.50 |
| Pizza Hut 1900 Colonel Sanders Ln Louisville, KY 40213 |
Food for volunteers | R. Bell | 09/05/2017 | $ 91.76 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 09/05/2017 | $ 556.06 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 09/05/2017 | $ 980.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 09/06/2017 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | R. Bell | 09/06/2017 | $ 50.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
