Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 04/26/2019 | $ 38.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 04/29/2019 | $ 1923.08 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 04/30/2019 | $ 1000.00 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 04/30/2019 | $ 2.50 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 05/02/2019 | $ 210.00 |
| The Carlyle Gregory Company LLC 140 Little Falls St Ste 104 Falls Church, VA 22046 |
Consulting | R. Bell | 05/02/2019 | $ 2089.60 |
| Sam's Kitchen 1863 Seminole Trail Charlottesville, VA 22901 |
Catering | R. Bell | 05/06/2019 | $ 715.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 05/06/2019 | $ 485.50 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Office Supplies | R. Bell | 05/07/2019 | $ 7.16 |
| Dutch Pantry 8296 Seminole Trail Ruckersville, VA 22968 |
Catering | R. Bell | 05/08/2019 | $ 88.14 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
