Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1014 Vine St Cincinnati, OH 45202 |
Event Supplies | R. Bell | 12/15/2016 | $ 82.80 |
| Sams Kitchen 1863 Seminole Trail Charlottesville, VA 22901 |
Event Supplies | R. Bell | 12/15/2016 | $ 9.31 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 12/15/2016 | $ 141.00 |
| Bay Armoury, LLC 105 Greenspring Rd. Locust Grove, VA 22508 |
Consulting | R. Bell | 12/16/2016 | $ 1000.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Campaign Consulting | R. Bell | 12/16/2016 | $ 1000.00 |
| Casper, Lauren Street 1 City, VA 12345 |
Consulting | R. Bell | 12/16/2016 | $ 3500.00 |
| GoDaddy 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
online services | R. Bell | 12/16/2016 | $ 60.68 |
| Hargrave, Jordan D. 707 Rockland Ave Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 12/16/2016 | $ 2600.00 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227 |
Campaign Consulting | R. Bell | 12/16/2016 | $ 2550.00 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227 |
Campaign Consulting | R. Bell | 12/16/2016 | $ 1000.00 |
| 608 Records | Page 60 of 61 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
