Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
postage | R. Bell | 06/11/2015 | $ 1000.00 |
| Student Services 1501 Avon St Ext Charlottesville, VA 22902 |
moving services | R. Bell | 06/17/2015 | $ 205.00 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
cc processing | R. Bell | 06/23/2015 | $ 5.75 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 06/25/2015 | $ 147.00 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
computer | R. Bell | 06/26/2015 | $ 368.54 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
rent | R. Bell | 06/29/2015 | $ 471.50 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
