Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Dump Furniture Outlet 7204 Brook Road Richmond, VA 23227 |
Carpet for the office | Gentry Bell | 08/15/2015 | $ 169.66 |
| Glen Allen Football 10700 Staples Mill Rd Glen Allen, VA 23060 |
Advertisement | Gentry Bell | 08/18/2015 | $ 100.00 |
| Hermitage Band Classic 8301 Hungary Spring Rd Henrico, VA 23228 |
Advertisement | Gentry Bell | 08/18/2015 | $ 100.00 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue N Suite 186 Minneapolis, MN 55427 |
Database platform | Gentry Bell | 08/20/2015 | $ 1210.00 |
| U.S. Postal Service Glen Allen, VA 23060 |
Bulk rate permit, imprint | Gentry Bell | 08/25/2015 | $ 450.00 |
| Office Deopt - Office Max 10941 W. Broad St Glen Allen, VA 23060 |
Supplies for office | Gentry Bell | 08/27/2015 | $ 273.62 |
| Office Deopt - Office Max 10941 W. Broad St Glen Allen, VA 23060 |
Supplies for office | Gentry Bell | 08/27/2015 | $ 284.28 |
| Alphagraphics 3007 Lincoln Avenue Henrico, VA 23228 |
Business cards | Gentry Bell | 08/28/2015 | $ 392.01 |
| Lowe's Home Improvement 8001 Brook Road Richmond, VA 23227 |
Supplies for office | Gentry Bell | 08/28/2015 | $ 102.54 |
| Lowe's Home Improvement 8001 Brook Road Richmond, VA 23227 |
Supplies for office | Gentry Bell | 08/28/2015 | $ 48.80 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
