Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 07/31/2018 | $ 65.00 |
| Webroot Antivirus 385 Interlocken Crescent Suite 800 Broomfield, CO 80021 |
Software | R. Bell | 08/01/2018 | $ 55.51 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 08/05/2018 | $ 34.73 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 08/06/2018 | $ 485.50 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 08/06/2018 | $ 28.00 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing | R. Bell | 08/08/2018 | $ 1937.06 |
| Comcast 1701 JFK Blvd Philadelphia, PA 19103 |
Utilities | R. Bell | 08/13/2018 | $ 237.29 |
| McNamara for Delegate 2318 Brookfield Dr. Roanoke, VA 24018 |
Contribution | R. Bell | 08/13/2018 | $ 1000.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 08/13/2018 | $ 51.21 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 08/13/2018 | $ 150.00 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
