Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 11/08/2017 | $ 1000.00 |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Supplies | R. Bell | 11/09/2017 | $ 8.18 |
| FasMart 7443 Lee Davis Rd Mchanicsville, VA 23111 |
Supplies | R. Bell | 11/09/2017 | $ 29.74 |
| Kohls N56 W17000 Ridgewood Dr Menomonee Falls, WI 53051 |
Election Day Supplies | R. Bell | 11/09/2017 | $ 15.16 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
Supplies | R. Bell | 11/09/2017 | $ 133.42 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 11/09/2017 | $ 49.24 |
| The Carlyle Gregory Company LLC 140 Little Falls St Ste 104 Falls Church, VA 22046 |
Stationary & Printing | R. Bell | 11/09/2017 | $ 491.84 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Supplies | R. Bell | 11/09/2017 | $ 16.78 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Online Services | R. Bell | 11/13/2017 | $ 93.84 |
| Grady, John 701 E High St, Suite 407 Charlottesville, VA 22902 |
Consulting | R. Bell | 11/14/2017 | $ 122.50 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
