Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Kitchen 1863 Seminole Trail Charlottesville, VA 22901 |
Catering | R. Bell | 05/11/2016 | $ 1200.00 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Stamps | R. Bell | 05/11/2016 | $ 188.00 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 05/12/2016 | $ 1750.00 |
| CenturyLink 100 CenturyLink Drive Monroe, LA 71203 |
Phone Service | R. Bell | 05/16/2016 | $ 69.46 |
| Finocchio, Peter 2310B Price Avenue Charlottesville, VA 22903 |
Consulting | R. Bell | 05/16/2016 | $ 100.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 22318 |
Fee | R. Bell | 05/16/2016 | $ 34.00 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227 |
Consulting | R. Bell | 05/17/2016 | $ 600.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Website | R. Bell | 05/18/2016 | $ 149.00 |
| Shell Oil 910 Louisiana St Houston, TX 77002 |
Fuel | R. Bell | 05/18/2016 | $ 32.27 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Office Supplies | R. Bell | 05/18/2016 | $ 73.44 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
