Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Millman, Alexandra 38414 Ditchling Pl Hamilton, VA 20158 |
Consulting | R. Bell | 11/14/2017 | $ 250.00 |
| Ruff, Sterling 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 11/14/2017 | $ 100.00 |
| Sandridge, Adeline 1285 Saint George St Crozet, VA 22932 |
Consulting | R. Bell | 11/14/2017 | $ 100.00 |
| Shaeffer, Andrew 1256 Wertland St Charlottesville, VA 22903 |
Consulting | R. Bell | 11/14/2017 | $ 137.50 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 11/14/2017 | $ 1131.25 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 11/14/2017 | $ 32.62 |
| Talkington, Mary 416 Monroe Lane No 6 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/14/2017 | $ 280.00 |
| Tripp, Katharine Fay 265 Colonnade Dr, Apt 2 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/14/2017 | $ 100.00 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Consulting | R. Bell | 11/14/2017 | $ 635.00 |
| White, John Barrett 9279 Prospect Hill Rd Mechanicsville, VA 23116 |
Consulting | R. Bell | 11/14/2017 | $ 347.50 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
