Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | R. Bell | 07/02/2018 | $ 324.30 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 07/05/2018 | $ 9.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 07/05/2018 | $ 519.00 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Mileage Reimbursement | R. Bell | 07/05/2018 | $ 33.60 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 07/07/2018 | $ 485.50 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
consulting | R. Bell | 07/08/2018 | $ 100.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 07/10/2018 | $ 25.00 |
| Fluvanna Review 2987 Lake Monticello Rd Palmyra, VA 22963 |
Subscription | R. Bell | 07/11/2018 | $ 140.00 |
| Chameleon Silk Screen 63 Ford Ave Stanardsville, VA 22973 |
Shirts | R. Bell | 07/12/2018 | $ 90.56 |
| Farabaugh, Emily 376 Whitney Ct Charlottesville, VA 22911 |
Campaign Consulting | R. Bell | 07/12/2018 | $ 50.00 |
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Report period: 07/01/2018 - 12/31/2018
