Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towers Limited Partnership 701 East High Street Charlottesville, VA 22902 |
Rent | R. Bell | 12/07/2016 | $ 471.50 |
| Carlyle Gregory LLC 140 Little Falls St # 104 Falls Church, VA 22046 |
Consulting | R. Bell | 12/08/2016 | $ 6000.00 |
| DeSteph, William R. 588 Central Dr. Virginia Beach, VA 23454 |
Refund of Donation | R. Bell | 12/08/2016 | $ 1000.00 |
| Holtzmann, William B. PO Box 204 Mt Jackson, VA 22842 |
Refund of Donation | R. Bell | 12/08/2016 | $ 10000.00 |
| Wendel, Phil 1701 Bentivar Dr Charlottesville, VA 22901 |
Refund of Donation | R. Bell | 12/08/2016 | $ 10000.00 |
| 1-800-Got-Junk 301-887 Great Northern Way Vancouver, BC, Canada, V5T4T5, N/A 99999 |
Removal Services | R. Bell | 12/12/2016 | $ 167.00 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Online Services | R. Bell | 12/12/2016 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Avenue, NE Ste. 5000 Atlanta, GA 30308 |
Email Services | R. Bell | 12/12/2016 | $ 50.00 |
| Ramada Hotel 22 Sylvan Way Parsippany, NJ 07054 |
Hotel | R. Bell | 12/12/2016 | $ 72.59 |
| Chelak, Joseph 4000 City Walk Way Apt 19 Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 12/14/2016 | $ 1500.00 |
| 645 Records | Page 62 of 65 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
