Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
Office Supplies | R. Bell | 12/10/2020 | $ 452.78 |
| Jen Fariello Photography 313 Second Street, S.E. Studio 106 Charlottesville, VA 22902 |
Photography | R. Bell | 12/10/2020 | $ 500.00 |
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
Printing & Postage | R. Bell | 12/18/2020 | $ 5868.52 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | R. Bell | 12/21/2020 | $ 117.57 |
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
CC Processing | R. Bell | 12/31/2020 | $ 101.40 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2020 - 12/31/2020
