Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
Supplies | R. Bell | 09/25/2017 | $ 66.20 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 09/25/2017 | $ 105.33 |
| Dominos 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
food for volunteers | R. Bell | 09/26/2017 | $ 111.96 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
software | R. Bell | 09/26/2017 | $ 99.99 |
| Stanley, Beck 1719 Oakwood St Bedford, VA 24523 |
Consulting | R. Bell | 09/28/2017 | $ 1750.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 09/28/2017 | $ 245.00 |
| Stanley, Beck 1719 Oakwood St Bedford, VA 24523 |
reimbursement for mileage | R. Bell | 09/29/2017 | $ 211.76 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 09/30/2017 | $ 179.58 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2017 - 09/30/2017
