Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
Printing | R. Bell | 12/16/2015 | $ 35.95 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 12/16/2015 | $ 247.52 |
| Clifford, Brenda P.O. Box 901 Scottsville, VA 24590 |
Consulting | R. Bell | 12/18/2015 | $ 112.50 |
| Dix, Jordan 707 Rockland Ave Charlottesville, VA 22902 |
Mileage Reimbursement | R. Bell | 12/22/2015 | $ 58.20 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
CC Processing | R. Bell | 12/31/2015 | $ 279.19 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 12/31/2015
