Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 100 Wegmans Market St Rochester, NY 14624 |
Postage | R. Bell | 07/18/2021 | $ 77.00 |
| Carey, Brett 327 14th Street NE Charlottesville, VA 22903 |
Consulting | R. Bell | 07/21/2021 | $ 56.25 |
| Amato, Noah 7 Fleetwood Drive Palmyra, VA 22963 |
Consulting | R. Bell | 07/31/2021 | $ 30.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | R. Bell | 07/31/2021 | $ 8.90 |
| Heuschel, Megan 2170 Meadowfield Way Charlottesville, VA 22911 |
Consulting | R. Bell | 07/31/2021 | $ 30.00 |
| Krug, Jackson 16829 Heather Knolls Pl Hamilton, VA 20158 |
Consulting | R. Bell | 07/31/2021 | $ 2000.00 |
| Clifford, Brenda PO Box 901 Scottsville, VA 24590 |
Consulting | R. Bell | 08/01/2021 | $ 120.00 |
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
Printing and Postage | R. Bell | 08/02/2021 | $ 2245.50 |
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Consulting | R. Bell | 08/02/2021 | $ 1000.00 |
| Printing Express, The 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | R. Bell | 08/02/2021 | $ 664.58 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
