Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 09/06/2017 | $ 559.00 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Printer | R. Bell | 09/08/2017 | $ 330.29 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 09/08/2017 | $ 32.62 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Utilities | R. Bell | 09/14/2017 | $ 85.24 |
| Pizza Hut 1900 Colonel Sanders Ln Louisville, KY 40213 |
food for volunteers | R. Bell | 09/14/2017 | $ 86.21 |
| Stanley, Beck 1719 Oakwood St Bedford, VA 24523 |
Consulting | R. Bell | 09/14/2017 | $ 1750.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 09/14/2017 | $ 42.61 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 09/14/2017 | $ 98.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 09/15/2017 | $ 125.98 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
supplies | R. Bell | 09/18/2017 | $ 123.83 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
