Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
Sign hardware | R. Bell | 11/06/2017 | $ 18.24 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | R. Bell | 11/06/2017 | $ 50.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 11/06/2017 | $ 559.00 |
| Pound Feinstein and Associates Inc 1011 East Main St Suite 224 Richmond, VA 23219 |
Advertising | R. Bell | 11/06/2017 | $ 5362.50 |
| Conquest Communications Group 2812 Emerywood Pkwy Richmond, VA 23294 |
Communications Consulting | R. Bell | 11/08/2017 | $ 1269.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 11/08/2017 | $ 1000.00 |
| Pound Feinstein and Associates Inc 1011 East Main St Suite 224 Richmond, VA 23219 |
Advertising | R. Bell | 11/08/2017 | $ 1612.50 |
| Stanley, Beck 1719 Oakwood St Bedford, VA 24523 |
Consulting | R. Bell | 11/08/2017 | $ 1250.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 11/08/2017 | $ 1000.00 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 11/08/2017 | $ 3000.00 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
