Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Augusta Free Clinic 342 Mule Academy Road Fishersville, VA 22939 |
donation | Richard Bell | 08/22/2012 | $ 500.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
printing expense | Anne Bell | 08/28/2012 | $ 36.75 |
| Virginia Public Access Project 530 East Main Street Suite 610 Richmond, VA 23219 |
donation | Richard Bell | 08/28/2012 | $ 250.00 |
| Wayne Oxygen & Welding Supply Company, Inc 1022 West Main Street PO Box 1244 Waynesboro, VA 22980 |
Helium tank rental | Anne Bell | 08/28/2012 | $ 18.88 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
transportation expenses, postage, internet mailing service, promotional sales - 4-imprint - gum for parades | Anne Bell | 09/09/2012 | $ 1636.28 |
| Funkhouser, Savanna Rutherford 401 North New Street Apt C Staunton, VA 24401 |
Printer Ink | Richard Bell | 09/17/2012 | $ 102.87 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
Postage, online mail service, transportation expenses | Richard Bell | 10/01/2012 | $ 682.09 |
| Mental Health America of Augusta 101 West Frederick Street Room 206 Staunton, VA 24401 |
Annual Dinner Meeting | Richard Bell | 10/10/2012 | $ 50.00 |
| Schmidt's Printery 124 East Beverley Street Staunton, VA 24401 |
Printed cards | Anne Bell | 10/10/2012 | $ 63.00 |
| Treasurer of Virginia PO Box 406 RIchmond, VA 23218 |
Virginia Flag | Richard Bell | 10/22/2012 | $ 37.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
