Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 04/01/2017 | $ 471.50 |
| Dominion Leadership Trust 106 Carter St Fredericksburg, VA 22405 |
Contribution | R. Bell | 04/03/2017 | $ 14000.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 04/03/2017 | $ 97.50 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Mailer Supplies | R. Bell | 04/03/2017 | $ 390.38 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 04/03/2017 | $ 1078.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Online Services | R. Bell | 04/04/2017 | $ 85.12 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 04/04/2017 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | R. Bell | 04/04/2017 | $ 50.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 04/04/2017 | $ 559.00 |
| Duck Donuts 2075 Bond St 120 Charlottesville, VA 22901 |
Food/Beverages for volunteers | R. Bell | 04/06/2017 | $ 13.66 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
