Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
internet service | R. Bell | 06/12/2013 | $ 42.31 |
| Dixon Disposal P.O. Box 37 Scottsville, VA 24590 |
utilities | R. Bell | 06/12/2013 | $ 11.16 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
beverages for office | R. Bell | 06/12/2013 | $ 12.42 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank service fee | R. Bell | 06/20/2013 | $ 12.60 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
