Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 650448 Dallas, TX 75265-0448 |
Fuel, online email service | Richard Bell | 12/09/2014 | $ 1083.07 |
| Greater Augusta Regional Chamber of Commerce 732 Tinkling Springs Road Fishersville, VA 22939 |
Greater Augusta Regional Chamber of Commerce breakfast | Richard Bell | 12/15/2014 | $ 15.00 |
| Funkhouser, Savanna Rutherford 51 Sommerset Drive Weyers Cave, VA 24486 |
Toner/printer cartridge | Richard Bell | 12/19/2014 | $ 148.38 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 12/31/2014
