Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | R. Bell | 05/03/2017 | $ 50.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 05/03/2017 | $ 559.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Online Services | R. Bell | 05/08/2017 | $ 85.19 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 05/08/2017 | $ 147.00 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
Printing Checks | R. Bell | 05/24/2017 | $ 35.95 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 05/26/2017 | $ 503.13 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 05/30/2017 | $ 210.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 05/30/2017 | $ 12.50 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 06/01/2017 | $ 274.38 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
