Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 03/15/2021 | $ 4.15 |
| Valley Trail INFORMATION REQUESTED CITY, VA 12345 |
Subscription | R. Bell | 03/15/2021 | $ 44.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | R. Bell | 03/31/2021 | $ 137.10 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 03/31/2021
