Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 01/01/2016 | $ 471.50 |
| Greene County Record 113 Main St Stanardsville, VA 22973 |
Newspaper Subscription | R. Bell | 03/18/2016 | $ 56.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Office software | R. Bell | 03/23/2016 | $ 69.99 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
Office hardware | R. Bell | 03/24/2016 | $ 552.80 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Event Supplies | R. Bell | 03/28/2016 | $ 150.71 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 03/28/2016 | $ 781.25 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
Printing | R. Bell | 04/06/2016 | $ 35.95 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Purchase of a flag | R. Bell | 04/12/2016 | $ 31.00 |
| Bodos Bagels 505 Preston Ave. Charlottesville, VA 22903 |
Food/Beverage | R. Bell | 05/05/2016 | $ 75.11 |
| Rockingham Publications PO Box 2068 Harrisonburg, VA 22801 |
Subscription | R. Bell | 05/25/2016 | $ 18.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
