Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 12/16/2016 | $ 599.00 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Campaign Consulting | R. Bell | 12/16/2016 | $ 2500.00 |
| Alexander, Daniel K 253 Jocelyn Ln Waynesboro, VA 22980 |
Refund of Donation | C. Marston | 12/29/2016 | $ 500.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 12/30/2016 | $ 24.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | R. Bell | 12/30/2016 | $ 750.00 |
| Rob Bell for Delegate 2309 Finch Ct Charlottesville, VA 22911 |
Contribution | R. Bell | 12/30/2016 | $ 112926.81 |
| Rob Bell for Delegate 2309 Finch Ct Charlottesville, VA 22911 |
Donation | R. Bell | 12/30/2016 | $ 112275.00 |
| Virginians for Rob Bell 2309 Finch Ct Charlottesville, VA 22911 |
Contribution | R. Bell | 12/30/2016 | $ 297725.00 |
| 608 Records | Page 61 of 61 << < 51 52 53 54 55 56 57 58 59 60 61 | ||||
Report period: 07/01/2016 - 12/31/2016
