Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 09/04/2018 | $ 173.17 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Catering | R. Bell | 09/05/2018 | $ 55.74 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 09/05/2018 | $ 9.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 09/05/2018 | $ 519.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 09/12/2018 | $ 150.00 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 09/14/2018 | $ 1923.08 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 09/26/2018 | $ 23.68 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 09/28/2018 | $ 500.00 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 09/28/2018 | $ 1923.08 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | R. Bell | 10/01/2018 | $ 300.00 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
