Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Monticello Owners Association 41 Ashlawn Blvd Palmyra, VA 22963 |
Event Ticket | R. Bell | 11/21/2018 | $ 20.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 11/29/2018 | $ 500.00 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 11/29/2018 | $ 1923.08 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 11/29/2018 | $ 521.25 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 11/29/2018 | $ 485.50 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Parade Candy | R. Bell | 12/03/2018 | $ 32.98 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 12/04/2018 | $ 9.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 12/04/2018 | $ 519.00 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 12/13/2018 | $ 1923.08 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 12/17/2018 | $ 87.28 |
| 90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
