Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Chris Winslow P.O. Box 40 Chesterfield, VA 23832 |
Event Tickets | R. Bell | 08/22/2016 | $ 90.00 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Office Supplies | R. Bell | 08/22/2016 | $ 112.90 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 08/29/2016 | $ 235.00 |
| Chelak, Joseph 4000 City Walk Way Apt 19 Charlottesville, VA 22902 |
Consulting | R. Bell | 08/30/2016 | $ 1500.00 |
| Hargrave, Jordan D. 707 Rockland Ave Charlottesville, VA 22902 |
Consulting | R. Bell | 08/30/2016 | $ 104.00 |
| Towers Limited Partnership 701 East High Street Charlottesville, VA 22902 |
Rent | R. Bell | 08/30/2016 | $ 471.50 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 08/30/2016 | $ 1750.00 |
| Friends of Heather Cordasco P.O. Box 6833 Williamsburg, VA 23188 |
Contribution | R. Bell | 08/31/2016 | $ 250.00 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 09/02/2016 | $ 15.72 |
| Accurate Append 227 Bellevue Way, NE #886 Bellevue, WA 98004 |
Internet Service | R. Bell | 09/08/2016 | $ 305.74 |
| 608 Records | Page 6 of 61 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
