Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 11/01/2017 | $ 50.00 |
| Talkington, Mary 416 Monroe Lane No 6 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/01/2017 | $ 110.00 |
| Tripp, Katharine Fay 265 Colonnade Dr, Apt 2 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/01/2017 | $ 45.00 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Consulting | R. Bell | 11/01/2017 | $ 220.00 |
| White, John Barrett 9279 Prospect Hill Rd Mechanicsville, VA 23116 |
Consulting | R. Bell | 11/01/2017 | $ 60.00 |
| Zook, Raleigh 14068 Blunts Bridge Rd Ashland, VA 23005 |
Consulting | R. Bell | 11/01/2017 | $ 105.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 11/02/2017 | $ 720.00 |
| Lake Monticello Owners Association 41 Ashlawn Blvd Palmyra, VA 22963 |
Advertising | R. Bell | 11/02/2017 | $ 350.00 |
| Stanley, Beck 1719 Oakwood St Bedford, VA 24523 |
Consulting | R. Bell | 11/03/2017 | $ 1750.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 11/06/2017 | $ 9.99 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
