Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 01/02/2018 | $ 471.50 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | R. Bell | 01/03/2018 | $ 300.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
data & email services | R. Bell | 01/03/2018 | $ 50.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Utilities | R. Bell | 01/08/2018 | $ 85.42 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 01/08/2018 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | R. Bell | 01/08/2018 | $ 50.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
data & email services | R. Bell | 01/08/2018 | $ 559.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 02/01/2018 | $ 471.50 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Reimbursement | R. Bell | 02/09/2018 | $ 25.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Utlities | R. Bell | 02/12/2018 | $ 85.61 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
