Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zook, Raleigh 14068 Blunts Bridge Rd Ashland, VA 23005 |
Consulting | R. Bell | 11/14/2017 | $ 182.50 |
| AC Moore 130 AC Moore Dr Berlin, NJ 08009 |
Volunteer appreciations | R. Bell | 11/15/2017 | $ 63.17 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Rd Ste 210 Flowery Branch, GA 30542 |
Printing | R. Bell | 11/17/2017 | $ 2776.40 |
| Pound Feinstein and Associates Inc 1011 East Main St Suite 224 Richmond, VA 23219 |
Advertising | R. Bell | 11/17/2017 | $ 5460.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 11/27/2017 | $ 2000.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 11/27/2017 | $ 471.50 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 11/29/2017 | $ 37.50 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 11/30/2017 | $ 158.19 |
| Virginians for Rob Bell PO Box 26141 Alexandria, VA 22313 |
Contribution | R. Bell | 11/30/2017 | $ 130000.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/27/2017 - 11/30/2017
