Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 12/04/2017 | $ 783.75 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 12/05/2017 | $ 315.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 12/06/2017 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | R. Bell | 12/06/2017 | $ 50.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 12/06/2017 | $ 559.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
website/database work | R. Bell | 12/07/2017 | $ 250.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Utilities | R. Bell | 12/12/2017 | $ 85.42 |
| Matic, Vladimir 2305 Finch Ct Charlottesville, VA 22911 |
Consulting | R. Bell | 12/14/2017 | $ 50.00 |
| Oliveri, Vincent 2315 Finch Ct Charlottesville, VA 22911 |
Consulting | R. Bell | 12/14/2017 | $ 50.00 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Rd Ste 210 Flowery Branch, GA 30542 |
Printing | R. Bell | 12/19/2017 | $ 1150.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
