Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Town Square, Inc. 1875 Clay Dr. Crozet, VA 22932 |
CC Processing | R. Bell | 09/01/2012 | $ 42.10 |
| Donor Town Square, Inc. 1875 Clay Dr. Crozet, VA 22932 |
credit card processing | R. Bell | 09/10/2012 | $ 101.10 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
Reimbursement for supplies | R. Bell | 09/13/2012 | $ 127.73 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
