Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
office utilities | R. Bell | 12/19/2014 | $ 172.70 |
| Daily Progress 685 Rio Road W. Charlottesville, VA 22901 |
subscription | 1587 | 12/23/2014 | $ 216.40 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for supplies | R. Bell | 12/23/2014 | $ 20.84 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
cc processing | R. Bell | 12/28/2014 | $ 29.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 12/28/2014 | $ 99.82 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 12/31/2014 | $ 190.46 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
bank fee | R. Bell | 12/31/2014 | $ 9.00 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2014 - 12/31/2014
