Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elvgren, William 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 07/05/2020 | $ 100.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 07/09/2020 | $ 18.75 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 07/11/2020 | $ 11.99 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
Printing Checks | R. Bell | 07/22/2020 | $ 16.95 |
| Cox, Cameron 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Consulting | R. Bell | 07/30/2020 | $ 100.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 07/30/2020 | $ 795.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 07/30/2020 | $ 111.80 |
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
CC Processing | R. Bell | 07/31/2020 | $ 6.60 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 07/31/2020 | $ 15.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 08/03/2020 | $ 18.75 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
