Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
Printing & Postage | R. Bell | 12/18/2018 | $ 4705.25 |
| Comcast 1701 JFK Blvd Philadelphia, PA 19103 |
Utilities | R. Bell | 12/18/2018 | $ 85.69 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing | R. Bell | 12/18/2018 | $ 1829.24 |
| Hathaway, Tim 801 N Pitt St Unit 320 Alexandria, VA 22314 |
Consulting | R. Bell | 12/18/2018 | $ 145.73 |
| Al Carbon 1875 Seminole Trl Charlottesville, VA 22901 |
Catering | R. Bell | 12/21/2018 | $ 1506.04 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 12/27/2018 | $ 240.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 12/27/2018 | $ 500.00 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 12/27/2018 | $ 1923.08 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 12/27/2018 | $ 250.00 |
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
Credit Card Processing | R. Bell | 12/31/2018 | $ 181.22 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2018 - 12/31/2018
