Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Town Square 1875 Clay Dr. Crozet, VA 22932 |
CC Processing | R. Bell | 07/02/2012 | $ 6.00 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
new checks | R. Bell | 07/05/2012 | $ 30.70 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for website | R. Bell | 07/12/2012 | $ 41.94 |
| Donor Town Square 1875 Clay Dr. Crozet, VA 22932 |
CC Processing | R. Bell | 07/16/2012 | $ 1.50 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 08/08/2012 | $ 11.17 |
| Office Depot 270 ZAN RD US 29 NORTH Charlottesville, VA 22905 |
office supplies | R. Bell | 08/09/2012 | $ 101.54 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
consulting | R. Bell | 08/16/2012 | $ 568.75 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 08/17/2012 | $ 14.57 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet service | R. Bell | 08/17/2012 | $ 40.63 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 08/17/2012 | $ 12.41 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
