Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 05/28/2021 | $ 220.00 |
| Kingston Chase Consulting LLC 5340 Summit Manor Ln No. 208 Raleigh, NC 27613 |
Consulting | R. Bell | 05/28/2021 | $ 100.00 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 05/28/2021 | $ 33.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 05/28/2021 | $ 918.75 |
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Consulting | R. Bell | 06/01/2021 | $ 1000.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Office Supplies | R. Bell | 06/03/2021 | $ 9.58 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 06/10/2021 | $ 11.99 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing | R. Bell | 06/10/2021 | $ 423.46 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | R. Bell | 06/10/2021 | $ 499.00 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | R. Bell | 06/11/2021 | $ 9.72 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
