Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tomlin, Chris 472 Monacan Park Rd Madison Heights, VA 24572 |
Consulting | R. Bell | 11/11/2019 | $ 500.00 |
| Tomlin, Chris 472 Monacan Park Rd Madison Heights, VA 24572 |
Consulting | R. Bell | 11/11/2019 | $ 390.00 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Consulting | R. Bell | 11/11/2019 | $ 100.00 |
| Zheng, Tommy 712 Durham Ave Chesapeake, VA 23320 |
Consulting | R. Bell | 11/11/2019 | $ 1000.00 |
| Zheng, Tommy 712 Durham Ave Chesapeake, VA 23320 |
Consulting | R. Bell | 11/11/2019 | $ 654.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 11/15/2019 | $ 1923.08 |
| Strawderman, Kendra 301 15th St NW Apt 3003 Charlottesville, VA 22904 |
Consulting | R. Bell | 11/19/2019 | $ 100.00 |
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Consulting | R. Bell | 11/20/2019 | $ 7500.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 11/20/2019 | $ 7500.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 11/20/2019 | $ 1923.08 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
