Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 10/01/2018 | $ 780.00 |
| Daily Progress 685 Rio Road W. Charlottesville, VA 22901 |
Subscription | R. Bell | 10/02/2018 | $ 306.80 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 10/02/2018 | $ 485.50 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 10/03/2018 | $ 250.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Software | R. Bell | 10/05/2018 | $ 99.99 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 10/11/2018 | $ 9.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 10/11/2018 | $ 519.00 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 10/15/2018 | $ 1923.08 |
| Comcast 1701 JFK Blvd Philadelphia, PA 19103 |
Utilities | R. Bell | 10/17/2018 | $ 85.69 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing | R. Bell | 10/18/2018 | $ 522.07 |
| 90 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
