Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting | R. Bell | 08/15/2016 | $ 400.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting | R. Bell | 08/15/2016 | $ 1.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Internet Services | R. Bell | 08/15/2016 | $ 419.00 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
Convention | R. Bell | 08/15/2016 | $ 2500.00 |
| Town Center City Club 222 Central Park Ave. #230 Virgnia Beach, VA 23462 |
Meeting Food / Beverage | R. Bell | 08/15/2016 | $ 49.42 |
| Town Point Club 101West Main St. Norfolk, VA 23510 |
Meeting Food / Beverage | R. Bell | 08/15/2016 | $ 67.38 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 08/16/2016 | $ 8.30 |
| Fedex 942 S. Shady Grove Rd. Memphis, TN 38120 |
Postage | R. Bell | 08/17/2016 | $ 42.75 |
| CenturyLink 100 CenturyLink Drive Monroe, LA 71203 |
Phone Service | R. Bell | 08/18/2016 | $ 70.33 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 08/19/2016 | $ 28.20 |
| 608 Records | Page 5 of 61 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
