Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Advertising | R. Bell | 10/14/2016 | $ 471.66 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Internet Service | R. Bell | 10/17/2016 | $ 579.00 |
| The Virginia Federation of Republican Women 124 N. Alfred St. Alexandria, VA 22314 |
Event | R. Bell | 10/17/2016 | $ 100.00 |
| CenturyLink 100 CenturyLink Drive Monroe, LA 71203 |
Phone Service | R. Bell | 10/20/2016 | $ 85.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | R. Bell | 10/26/2016 | $ 500.11 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | R. Bell | 10/27/2016 | $ 267.15 |
| Higgins, Justin Street 1 City, VA 12345 |
Consulting | R. Bell | 10/27/2016 | $ 200.00 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 10/28/2016 | $ 0.49 |
| Chelak, Joseph 4000 City Walk Way Apt 19 Charlottesville, VA 22902 |
Consulting | R. Bell | 10/28/2016 | $ 1500.00 |
| Towers Limited Partnership 701 East High Street Charlottesville, VA 22902 |
Rent | R. Bell | 10/28/2016 | $ 471.50 |
| 608 Records | Page 11 of 61 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
