Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
check printing | R. Bell | 01/02/2019 | $ 35.95 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
compliance consulting | R. Bell | 01/02/2019 | $ 300.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 01/02/2019 | $ 38.36 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 01/02/2019 | $ 485.50 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 01/10/2019 | $ 9.99 |
| GoDaddy Inc 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Online Services | R. Bell | 01/10/2019 | $ 15.17 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 01/10/2019 | $ 499.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 01/11/2019 | $ 1923.08 |
| Comcast 1701 JFK Blvd Philadelphia, PA 19103 |
Utilities | R. Bell | 01/23/2019 | $ 87.80 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 01/30/2019 | $ 1000.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
