Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 06/02/2017 | $ 1000.00 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 06/02/2017 | $ 4.31 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 06/02/2017 | $ 471.50 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Online Services | R. Bell | 06/06/2017 | $ 85.19 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 06/08/2017 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | R. Bell | 06/08/2017 | $ 50.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 06/08/2017 | $ 579.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 06/08/2017 | $ 247.75 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Postage | R. Bell | 06/20/2017 | $ 1714.61 |
| Sine Irish Restaurant and Pub 1327 East Cary St. Richmond, VA 23219 |
Catering | R. Bell | 06/29/2017 | $ 200.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
