Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 03/25/2014 | $ 686.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
consulting | R. Bell | 03/28/2014 | $ 768.75 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for event supplies | R. Bell | 04/07/2014 | $ 116.46 |
| Charlottesville Dogwood Festival PO Box 112 Charlottesville, VA 22902 |
Parade entry fee | R. Bell | 04/07/2014 | $ 25.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
computer consulting | R. Bell | 04/07/2014 | $ 12.50 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for event ticket | R. Bell | 04/08/2014 | $ 45.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 04/08/2014 | $ 147.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 04/13/2014 | $ 247.45 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
bank fee | R. Bell | 04/16/2014 | $ 6.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet services | R. Bell | 04/21/2014 | $ 167.98 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
