Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krug, Jackson 16829 Heather Knolls Pl Hamilton, VA 20158 |
Consulting | R. Bell | 08/31/2021 | $ 2000.00 |
| SP Plus Corporation 200 E Randolph St. Ste 7700 Chicago, IL 60601 |
Parking | R. Bell | 08/31/2021 | $ 7.00 |
| Wegmans 100 Wegmans Market St Rochester, NY 14624 |
Stamps | R. Bell | 08/31/2021 | $ 88.00 |
| Wegmans 100 Wegmans Market St Rochester, NY 14624 |
Stamps | R. Bell | 08/31/2021 | $ 46.40 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2021 - 08/31/2021
