Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Carlyle Gregory Company LLC 140 Little Falls St Ste 104 Falls Church, VA 22046 |
Consulting | R. Bell | 10/31/2017 | $ 4000.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 10/31/2017 | $ 471.50 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 10/31/2017 | $ 490.00 |
| Andrews, Robert Edward Lee 177 Forest Cir Salem, VA 24153 |
Consulting | R. Bell | 11/01/2017 | $ 10.00 |
| Campbell, Casey 6275 Abram Penn Hwy Patrick Springs, VA 24133 |
Consulting | R. Bell | 11/01/2017 | $ 20.00 |
| Grady, John 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 11/01/2017 | $ 40.00 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
Contribution | R. Bell | 11/01/2017 | $ 6900.00 |
| Ruff, Sterling 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 11/01/2017 | $ 15.00 |
| Shaeffer, Andrew 1256 Wertland St Charlottesville, VA 22903 |
Consulting | R. Bell | 11/01/2017 | $ 110.00 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 11/01/2017 | $ 280.00 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
