Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Water | R. Bell | 02/27/2019 | $ 13.71 |
| Secretary of the Commonwealth P.O. Box 1475 Richmond, VA 23218 |
Notary Fee | R. Bell | 02/27/2019 | $ 45.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 02/27/2019 | $ 47.63 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 02/27/2019 | $ 210.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 02/28/2019 | $ 1000.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 02/28/2019 | $ 1923.08 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 02/28/2019 | $ 485.50 |
| County of Albemarle 401 McIntire Rd Charlottesville, VA 22902 |
Filing Fee | R. Bell | 03/01/2019 | $ 352.80 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 03/04/2019 | $ 60.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 03/07/2019 | $ 9.99 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
