Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wayne Theater 521 West Main Street Waynesboro, VA 22980 |
Sponsorship for Wilson Fairchild Christmas Concert | Richard Bell | 10/17/2018 | $ 5000.00 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
fuel, online email service, parking, online newspaper subscription, catering for BBQ | Richard Bell | 11/07/2018 | $ 1547.20 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
fuel, online email service, online newspaper subscription, pocket Constitutions for students, paper | Richard Bell | 12/08/2018 | $ 496.13 |
| Bell, Richard P 2620 Eston Drive Staunton, VA 24401 |
Reimbursement for travel expenses | Anne Bell | 12/19/2018 | $ 179.36 |
| Massey Cancer Center 401 College Street Richmond, VA 23219 |
Donation | Richard Bell | 12/19/2018 | $ 200.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
