Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 04/10/2016 | $ 1750.00 |
| CenturyLink 100 CenturyLink Drive Monroe, LA 71203 |
Phone Service | R. Bell | 04/11/2016 | $ 68.48 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Office Supplies | R. Bell | 04/11/2016 | $ 417.23 |
| Little Caesars Pizza 620 Albemarle Square Charlottesville, VA 22901 |
Food/Beverage | R. Bell | 04/12/2016 | $ 23.50 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 04/14/2016 | $ 16.44 |
| American Marketing & Publishing 915 E. Lincoln Highway DeKalb, IL 60115 |
Printing | R. Bell | 04/15/2016 | $ 1369.20 |
| Hilton 7930 Jones Branch Drive Suite 1100 McLean, VA 22102 |
Hospitality Suite | R. Bell | 04/23/2016 | $ 297.33 |
| Chandler's Bakery 1812 Rio Hill Center Charlottesville, VA 22901 |
Food/Beverage for hospitality suite | R. Bell | 04/25/2016 | $ 183.48 |
| Dix, Jordan 707 Rockland Ave Charlottesville, VA 22902 |
Mileage Reimbursement | R. Bell | 04/25/2016 | $ 87.20 |
| Trader Joe's 800 S Shamrock Ave Monrovia, CA 91016 |
Food/Beverage | R. Bell | 04/25/2016 | $ 77.80 |
| 121 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
