Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towers Limited Partnership 701 East High Street Charlottesville, VA 22902 |
Rent | R. Bell | 07/01/2016 | $ 471.50 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 07/01/2016 | $ 6.45 |
| Hargrave, Jordan D. 707 Rockland Ave Charlottesville, VA 22902 |
Consulting | R. Bell | 07/05/2016 | $ 117.00 |
| Nelson, Rob 1829 Bay St SE Washington, DC 20003 |
Consulting | R. Bell | 07/05/2016 | $ 1229.93 |
| Best Buy 7601 Penn Ave., S Minneapolis, MN 55423 |
Office Supplies | R. Bell | 07/07/2016 | $ 553.87 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Internet Services | R. Bell | 07/07/2016 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Avenue, NE Ste. 5000 Atlanta, GA 30308 |
Internet Services | R. Bell | 07/07/2016 | $ 150.00 |
| CenturyLink 100 CenturyLink Drive Monroe, LA 71203 |
Utilities | R. Bell | 07/08/2016 | $ 144.53 |
| Common Sense Media 650 Townsend Ste. 435 San Francisco, CA 94103 |
Convention | R. Bell | 07/11/2016 | $ 100.00 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing | R. Bell | 07/12/2016 | $ 2187.66 |
| 608 Records | Page 1 of 61 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
