Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting | R. Bell | 11/22/2016 | $ 750.00 |
| Chelak, Joseph 4000 City Walk Way Apt 19 Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 11/28/2016 | $ 1500.00 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Campaign Consulting | R. Bell | 11/28/2016 | $ 1750.00 |
| UniSource Direct P.O. Box 82 Watertown, WI 53094 |
Direct Mail | R. Bell | 11/28/2016 | $ 500.00 |
| Casper, Lauren Street 1 City, VA 12345 |
Consulting | R. Bell | 11/29/2016 | $ 3500.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Campaign Consulting | R. Bell | 11/29/2016 | $ 300.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | R. Bell | 11/30/2016 | $ 369.85 |
| Adams, Terry 113 Crestwood Dr. Churchville, VA 24421 |
Refund of Donation | R. Bell | 12/05/2016 | $ 25.00 |
| Adamson, Margie H. 1142 Mill Park Drive Charlottesville, VA 22901 |
Refund of Donation | R. Bell | 12/05/2016 | $ 50.00 |
| Addotta, Joanne E. 2 Ivy Ct. Palmyra, VA 22963 |
Refund of Donation | R. Bell | 12/05/2016 | $ 100.00 |
| 608 Records | Page 14 of 61 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
