Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 2101 S. E. Simple Savings Dr. Bentonville, AR 72716 |
Parade Candy | R. Bell | 07/12/2018 | $ 89.12 |
| Republican Women of Harrisonburg-Rockingham County PO Box 755 Harrisonburg, VA 22803 |
Contribution | R. Bell | 07/23/2018 | $ 300.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 07/23/2018 | $ 753.75 |
| Printing Express, The 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | R. Bell | 07/25/2018 | $ 751.95 |
| Activist Manager Inc 801 N Pitt St Unit 320 Alexandria, VA 22314 |
Database Management | R. Bell | 07/30/2018 | $ 5000.00 |
| Sams Club 2101 S. E. Simple Savings Dr. Bentonville, AR 72716 |
Parade Candy | R. Bell | 07/30/2018 | $ 12.83 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 07/30/2018 | $ 170.49 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Consulting | R. Bell | 07/30/2018 | $ 60.00 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Mileage Reimbursement | R. Bell | 07/30/2018 | $ 12.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 07/31/2018 | $ 1000.00 |
| 90 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
