Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pkwy Richmond, VA 23294 |
Communications Consulting | R. Bell | 10/31/2017 | $ 1600.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 10/31/2017 | $ 2000.00 |
| Krispy Kreme 298 Merchant Walk Ave Charlottesville, VA 22902 |
Food for Volunteers | R. Bell | 10/31/2017 | $ 23.58 |
| Meeting Street Research 40 Montagu St Charleston, SC 29401 |
Polling | R. Bell | 10/31/2017 | $ 6500.00 |
| Millman, Alexandra 38414 Ditchling Pl Hamilton, VA 20158 |
Consulting | R. Bell | 10/31/2017 | $ 705.00 |
| Pizza Hut 1900 Colonel Sanders Ln Louisville, KY 40213 |
Food for Volunteers | R. Bell | 10/31/2017 | $ 70.63 |
| Pound Feinstein and Associates Inc 1011 East Main St Suite 224 Richmond, VA 23219 |
Advertising | R. Bell | 10/31/2017 | $ 28835.00 |
| Pound Feinstein and Associates Inc 1011 East Main St Suite 224 Richmond, VA 23219 |
Advertising | R. Bell | 10/31/2017 | $ 1338.25 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 10/31/2017 | $ 465.03 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 10/31/2017 | $ 32.00 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
