Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Office Supplies | R. Bell | 06/15/2021 | $ 13.75 |
| Krug, Jackson 16829 Heather Knolls Pl Hamilton, VA 20158 |
Consulting | R. Bell | 06/17/2021 | $ 375.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 06/30/2021 | $ 266.60 |
| Dutch Pantry 8296 Seminole Trail Ruckersville, VA 22968 |
Food/Beverage | R. Bell | 06/30/2021 | $ 8.16 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
Supplies | R Bell | 06/30/2021 | $ 46.29 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
