Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Avenue, NE Ste. 5000 Atlanta, GA 30308 |
Email Services | R. Bell | 12/12/2016 | $ 50.00 |
| Ramada Hotel 22 Sylvan Way Parsippany, NJ 07054 |
Hotel | R. Bell | 12/12/2016 | $ 72.59 |
| Chelak, Joseph 4000 City Walk Way Apt 19 Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 12/14/2016 | $ 1500.00 |
| Hargrave, Jordan D. 707 Rockland Ave Charlottesville, VA 22902 |
Mileage Reimbursement | R. Bell | 12/14/2016 | $ 57.52 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Office Supplies | R. Bell | 12/14/2016 | $ 63.16 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Campaign Consulting | R. Bell | 12/14/2016 | $ 1750.00 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Reimbursement for Parking | R. Bell | 12/14/2016 | $ 32.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Services | R. Bell | 12/15/2016 | $ 877.46 |
| Food Lion 2110 Executive Dr Salisbury, NC 28147 |
Event Supplies | R. Bell | 12/15/2016 | $ 106.17 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
event supplies | R. Bell | 12/15/2016 | $ 38.93 |
| 608 Records | Page 59 of 61 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
