Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bodos Bagels 505 Preston Ave. Charlottesville, VA 22903 |
Catering | R. Bell | 05/16/2018 | $ 268.62 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
rent | R. Bell | 05/16/2018 | $ 471.50 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
checks | R. Bell | 05/30/2018 | $ 35.95 |
| Colonial Leadership Trust PAC PO Box 1205 Colonial Heights, VA 23834 |
Contribution | R. Bell | 06/01/2018 | $ 10000.00 |
| Williams, Bebe 9741 Warren Ferry Rd Scottsville, AZ 24590 |
Scottsville Weekly Subscription | R. Bell | 06/01/2018 | $ 75.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 06/14/2018 | $ 25.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
online services | R. Bell | 06/15/2018 | $ 9.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
data & email services | R. Bell | 06/15/2018 | $ 519.00 |
| Daily Progress 685 Rio Road W. Charlottesville, VA 22901 |
subscription | R. Bell | 06/18/2018 | $ 90.00 |
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
Credit Card Processing | R. Bell | 06/30/2018 | $ 177.20 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 06/30/2018
