Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Utilities | R. Bell | 08/07/2017 | $ 85.27 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
online services | R. Bell | 08/07/2017 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
online services | R. Bell | 08/07/2017 | $ 50.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
online services | R. Bell | 08/07/2017 | $ 559.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 08/08/2017 | $ 98.00 |
| Stanley, Beck 1719 Oakwood St Bedford, VA 24523 |
Consulting | R. Bell | 08/09/2017 | $ 1750.00 |
| Target Target Plaza North Target Plaza South 1000 Nicollet Mall Minneapolis, MN 55403 |
Supplies | R. Bell | 08/09/2017 | $ 20.35 |
| Chameleon Silk Screen 63 Ford Ave Stanardsville, VA 22973 |
T-shirts | R. Bell | 08/10/2017 | $ 174.64 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 08/10/2017 | $ 490.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Richmond, VA 23294 |
Communications | R. Bell | 08/22/2017 | $ 2089.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
