Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Beck 1719 Oakwood St Bedford, VA 24523 |
Consulting | R. Bell | 10/16/2017 | $ 1750.00 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Wire Transfer Fee | R. Bell | 10/16/2017 | $ 50.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Utilities | R. Bell | 10/18/2017 | $ 85.24 |
| Krispy Kreme 298 Merchant Walk Ave Charlottesville, VA 22902 |
Food for Volunteers | R. Bell | 10/18/2017 | $ 32.93 |
| Pizza Hut 1900 Colonel Sanders Ln Louisville, KY 40213 |
Food for Volunteers | R. Bell | 10/18/2017 | $ 119.40 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 10/18/2017 | $ 443.50 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 10/18/2017 | $ 2450.00 |
| Pound Feinstein and Associates Inc 1011 East Main St Suite 224 Richmond, VA 23219 |
Advertising - Radio | R. Bell | 10/24/2017 | $ 16097.01 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Wire Transfer Fee | R. Bell | 10/24/2017 | $ 50.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 10/25/2017 | $ 490.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
