Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 02/12/2018 | $ 9.99 |
GoDaddy Inc 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Online Services | R. Bell | 02/12/2018 | $ 270.10 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | R. Bell | 02/12/2018 | $ 50.00 |
NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
data & email services | R. Bell | 02/12/2018 | $ 559.00 |
Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Postage | R. Bell | 02/12/2018 | $ 50.00 |
Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 03/03/2018 | $ 471.50 |
Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
laptop | R. Bell | 03/07/2018 | $ 344.30 |
Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Utilities | R. Bell | 03/09/2018 | $ 85.61 |
Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 03/16/2018 | $ 9.99 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | R. Bell | 03/16/2018 | $ 50.00 |
50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2018 - 06/30/2018