Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing | B Hankins | 10/31/2021 | $ 72.10 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 10/31/2021 | $ 400.00 |
| End Zone Pizza 1764 Timberwood Blvd Charlottesville, VA 22911 |
Food for Volunteers | R Bell | 10/31/2021 | $ 27.01 |
| Krug, Jackson 16829 Heather Knolls Pl. Hamilton, VA 20158 |
Consulting | R. Bell | 10/31/2021 | $ 2000.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 10/31/2021 | $ 76.27 |
| The Art of Message 201 Bellevue Blvd. North Bellevue, NE 68005 |
Media Production | R. Bell | 10/31/2021 | $ 2490.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 10/31/2021 | $ 212.80 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Supplies | R Bell | 10/31/2021 | $ 8.96 |
| Wegmans 100 Wegmans Market St. Rochester, NY 14624 |
Postage | R. Bell | 10/31/2021 | $ 139.20 |
| Cox, Cameron 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/01/2021 | $ 375.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
