Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krug, Jackson 16829 Heather Knolls Pl Hamilton, VA 20158 |
Consulting | R. Bell | 08/15/2021 | $ 2000.00 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | R. Bell | 08/18/2021 | $ 7.27 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Postage | R. Bell | 08/18/2021 | $ 57.50 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 08/18/2021 | $ 48.95 |
| Wegmans 100 Wegmans Market St Rochester, NY 14624 |
Postage | R. Bell | 08/18/2021 | $ 22.00 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing | R. Bell | 08/23/2021 | $ 524.63 |
| Heuschel, Megan 2170 Meadowfield Way Charlottesville, VA 22911 |
Consulting | R. Bell | 08/23/2021 | $ 45.00 |
| Chameleon Silk Screen 63 Ford Ave Stanardsville, VA 22973 |
Shirts | R. Bell | 08/27/2021 | $ 262.20 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | R. Bell | 08/31/2021 | $ 7.20 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | R. Bell | 08/31/2021 | $ 154.80 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
