Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Internet Services | R. Bell | 07/15/2016 | $ 189.03 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 07/15/2016 | $ 1750.00 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 07/15/2016 | $ 235.00 |
| CVS One CVS Drive Woonsocket, RI 02895 |
Office Supplies | R. Bell | 07/18/2016 | $ 38.95 |
| Hargrave, Jordan D. 707 Rockland Ave Charlottesville, VA 22902 |
Consulting | R. Bell | 07/18/2016 | $ 1000.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 07/19/2016 | $ 255.00 |
| Activist Manager Inc 801 N Pitt St Unit 320 Alexandria, VA 22314 |
Database Management | R. Bell | 07/21/2016 | $ 3802.75 |
| American Marketing & Publishing 915 E. Lincoln Highway DeKalb, IL 60115 |
Advertising | R. Bell | 07/21/2016 | $ 125.00 |
| Scott County GOP P.O. Box 623 Shakopee, MN 55379 |
Event Donation | R. Bell | 07/21/2016 | $ 100.00 |
| Suntrust PO Box 305183 Nashville, TN 37230 |
Bank Fee | R. Bell | 07/21/2016 | $ 50.00 |
| 608 Records | Page 2 of 61 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
