Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | R. Bell | 07/03/2017 | $ 300.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 07/03/2017 | $ 1000.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Reimbursement for Parking | R. Bell | 07/03/2017 | $ 7.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 07/03/2017 | $ 471.50 |
| Airbnb Inc 888 Brannan St 4th Floor San Francisco, CA 94107 |
Travel | R. Bell | 07/05/2017 | $ 85.00 |
| Chu, Connor 4754 Wren Ct Charlottesville, VA 22911 |
Consulting | R. Bell | 07/05/2017 | $ 50.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 07/05/2017 | $ 9.99 |
| Fluvanna Review 2987 Lake Monticello Rd Palmyra, VA 22963 |
Subscription | R. Bell | 07/05/2017 | $ 140.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Reimbursement for Mileage | R. Bell | 07/05/2017 | $ 70.88 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
online services | R. Bell | 07/05/2017 | $ 50.00 |
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Report period: 07/01/2017 - 08/31/2017
