Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Item | Gwendolyn Bell | 08/05/2019 | $ 114.05 |
| VISTAPRINT HUDSONWEG 8 VENLO, THE NETHERLANDS, N/A 59280 |
Item | Gwendolyn Bell | 08/06/2019 | $ 150.49 |
| Design Eminent One Gateway Center Suite 2600 Newark, NJ 07102 |
Service | Gwendolyn Bell | 08/08/2019 | $ 100.00 |
| FAST SIGNS 4500 PLANK RD FREDERICKSBURG, VA 22407 |
Item | Gwendolyn Bell | 08/08/2019 | $ 369.58 |
| DOLLAR GENERAL 1348 COURTHOUSE RD STAFFORD, VA 22554 |
Item | Gwendolyn Bell | 08/09/2019 | $ 97.93 |
| 4Imprint 01 Commerce St Oshkosh, WI 54901 |
Item - Coloring Books | Gwendolyn Bell | 08/12/2019 | $ 373.50 |
| Michaels Stores 1110 stafford, VA 22556 |
Item | Gwendolyn Bell | 08/12/2019 | $ 26.85 |
| Michaels Stores 1110 stafford, VA 22556 |
Item | Gwendolyn Bell | 08/12/2019 | $ 3.58 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Item | Gwendolyn Bell | 08/12/2019 | $ 19.79 |
| USAA 19 Woodbridge, VA 22191 |
Service | Gwendolyn Bell | 08/12/2019 | $ 103.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
