Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Jackson 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/07/2019 | $ 215.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 11/07/2019 | $ 1000.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 11/07/2019 | $ 300.00 |
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Consulting | R. Bell | 11/07/2019 | $ 2000.00 |
| Lake Monticello Owners Association 41 Ashlawn Blvd Palmyra, VA 22963 |
Advertising | C. Marston | 11/07/2019 | $ 350.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 11/07/2019 | $ 4000.00 |
| Talkington, Mary 416 Monroe Lane No 6 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/07/2019 | $ 63.25 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 11/07/2019 | $ 1000.00 |
| The Carlyle Gregory Company LLC 140 Little Falls St Ste 104 Falls Church, VA 22046 |
Consulting | R. Bell | 11/07/2019 | $ 2000.00 |
| The Valley Banner 157 W. Spotswood Ave. Elkton, VA 22827 |
Subscription | R. Bell | 11/09/2019 | $ 40.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
