Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 10/02/2017 | $ 105.77 |
| Talkington, Mary 416 Monroe Lane No 6 Charlottesville, VA 22903 |
Consulting | R. Bell | 10/02/2017 | $ 155.00 |
| The Carlyle Gregory Company LLC 140 Little Falls St Ste 104 Falls Church, VA 22046 |
Consulting | R. Bell | 10/02/2017 | $ 2000.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 10/02/2017 | $ 471.50 |
| Tripp, Katharine Fay 265 Colonnade Dr, Apt 2 Charlottesville, VA 22903 |
Consulting | R. Bell | 10/02/2017 | $ 10.00 |
| Waite, Ian 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 10/02/2017 | $ 220.00 |
| White, John Barrett 9279 Prospect Hill Rd Mechanicsville, VA 23116 |
Consulting | R. Bell | 10/02/2017 | $ 115.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 10/03/2017 | $ 525.00 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing | R. Bell | 10/03/2017 | $ 1726.82 |
| Daily Progress 685 Rio Road W. Charlottesville, VA 22901 |
Subscription | R. Bell | 10/04/2017 | $ 228.80 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
