Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 12/01/2019 | $ 485.50 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 12/16/2019 | $ 11.99 |
| Food Lion 2110 Executive Dr P.O. Box 1330 Salisbury, NC 28147 |
Envelopes | R. Bell | 12/16/2019 | $ 7.52 |
| Jen Fariello Photography 313 Second Street, S.E. Studio 106 Charlottesville, VA 22902 |
Photography | R. Bell | 12/16/2019 | $ 500.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 12/16/2019 | $ 25.62 |
| Virginia Capitol Foundation 1000 Bank St Richmond, VA 23219 |
ornaments | R. Bell | 12/16/2019 | $ 270.50 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Supplies | R. Bell | 12/16/2019 | $ 24.19 |
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
Printing | R. Bell | 12/18/2019 | $ 5747.49 |
| Fluvanna County High School 1918 Thomas Jefferson Parkway Palmyra, VA 22963 |
catering | R. Bell | 12/19/2019 | $ 36.00 |
| Forest Consulting PO Box 71596 Richmond, VA 23255 |
Consulting | R. Bell | 12/30/2019 | $ 255.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
