Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Everington, Lisa 3606 Mill Meadow Dr Midlothian, VA 23112 |
Staff expense | Gentry Bell | 09/01/2015 | $ 2000.00 |
| MoreInformation.NET, LLC PO Box 1198 Forest, VA 24551 |
Web charges | Gentry Bell | 09/01/2015 | $ 1260.00 |
| Glen Allen Ruritan Club PO Box 1064 Glen Allen, VA 23060 |
Booth fee | Gentry Bell | 09/02/2015 | $ 75.00 |
| RingCentral, Inc. 1400 Fashion Island Blvd Suite 700 San Mateo, CA 94404 |
Telephone service | Gentry Bell | 09/04/2015 | $ 77.71 |
| RingCentral, Inc. 1400 Fashion Island Blvd Suite 700 San Mateo, CA 94404 |
Telephone service | Gentry Bell | 09/04/2015 | $ 4.75 |
| RingCentral, Inc. 1400 Fashion Island Blvd Suite 700 San Mateo, CA 94404 |
Telephone service | Gentry Bell | 09/04/2015 | $ 55.65 |
| RingCentral, Inc. 1400 Fashion Island Blvd Suite 700 San Mateo, CA 94404 |
Telephone service | Gentry Bell | 09/04/2015 | $ 55.65 |
| RingCentral, Inc. 1400 Fashion Island Blvd Suite 700 San Mateo, CA 94404 |
Telephone service | Gentry Bell | 09/04/2015 | $ 55.65 |
| RingCentral, Inc. 1400 Fashion Island Blvd Suite 700 San Mateo, CA 94404 |
Telephone service | Gentry Bell | 09/09/2015 | $ 4.71 |
| McGuigan Communications 1312 Greycourt Ave Richmond, VA 23227 |
Ad design, production | Gentry Bell | 09/15/2015 | $ 9743.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
