Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | R. Bell | 04/19/2018 | $ 50.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
data & email services | R. Bell | 04/19/2018 | $ 559.00 |
| Nexus Services, Inc. 113 Mill Place Pkwy Ste 103 Verona, VA 24482 |
contribution refund | R. Bell | 04/26/2018 | $ 2500.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
rent | R. Bell | 05/02/2018 | $ 471.50 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 05/02/2018 | $ 150.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
online services | R. Bell | 05/11/2018 | $ 9.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
data & email services | R. Bell | 05/11/2018 | $ 559.00 |
| Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
hotel | R. Bell | 05/11/2018 | $ 256.45 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 05/11/2018 | $ 100.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
sign | R. Bell | 05/14/2018 | $ 40.99 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
