Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 10/30/2018 | $ 500.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Mileage Reimbursement | R. Bell | 10/30/2018 | $ 77.39 |
| Sine Irish Restaurant and Pub 1327 East Cary St. Richmond, VA 23219 |
Catering | R. Bell | 10/30/2018 | $ 226.56 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 10/30/2018 | $ 1923.08 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 10/30/2018 | $ 485.50 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 11/14/2018 | $ 9.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 11/14/2018 | $ 499.00 |
| Stanley, Taylor Brooke 1122 John St, Apt C Charlottesville, VA 22903 |
Consulting | R. Bell | 11/14/2018 | $ 1923.08 |
| Comcast 1701 JFK Blvd Philadelphia, PA 19103 |
Utilities | R. Bell | 11/20/2018 | $ 85.69 |
| The Campaign of Ronnie Campbell for VA Delegate 127 Tem Ln. Raphine, VA 24472 |
Contribution | R. Bell | 11/20/2018 | $ 1000.00 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
