Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 06/17/2019 | $ 1923.08 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Supplies | R. Bell | 06/18/2019 | $ 11.24 |
| The Carlyle Gregory Company LLC 140 Little Falls St Ste 104 Falls Church, VA 22046 |
Consulting | R. Bell | 06/18/2019 | $ 2000.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 06/25/2019 | $ 597.58 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 06/25/2019 | $ 550.00 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
Check Printing | C. Marston | 06/26/2019 | $ 35.95 |
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Mileage Reimbursement | R. Bell | 06/27/2019 | $ 81.20 |
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Consulting | R. Bell | 06/27/2019 | $ 1000.00 |
| Sine Irish Restaurant and Pub 1327 East Cary St. Richmond, VA 23219 |
Catering | R. Bell | 06/27/2019 | $ 270.95 |
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
CC Processing | C. Marston | 06/30/2019 | $ 66.20 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
