Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for supplies | R. Bell | 06/21/2012 | $ 45.94 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 06/21/2012 | $ 1000.00 |
| Dominion Virginia Power PO Box 26543 RIchmond, VA 23290 |
office utilities | R. Bell | 06/21/2012 | $ 63.53 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
bank fee | R. Bell | 06/29/2012 | $ 14.40 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
Online Credit Card Processing | R. Bell | 06/30/2012 | $ 615.66 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2012 - 06/30/2012
