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 | 08/14/2018 | $ 9.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 08/14/2018 | $ 519.00 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 08/15/2018 | $ 1923.08 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
PA System | R. Bell | 08/23/2018 | $ 125.31 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Supplies | R. Bell | 08/28/2018 | $ 22.20 |
| Sams Kitchen 1863 Seminole Trl Charlottesville, VA 22901 |
Catering | R. Bell | 08/28/2018 | $ 729.60 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 08/30/2018 | $ 1923.08 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 08/30/2018 | $ 485.50 |
| Daily Progress 685 Rio Road W. Charlottesville, VA 22901 |
Subscription | R. Bell | 09/04/2018 | $ 395.20 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 09/04/2018 | $ 500.00 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
