Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 01/30/2019 | $ 1923.08 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 01/30/2019 | $ 485.50 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 02/01/2019 | $ 90.00 |
| Top Notch Group LLC 300 Preston Ave #304 CHarlottesville, VA 22902 |
Computer Repairs | R. Bell | 02/05/2019 | $ 549.91 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 02/12/2019 | $ 9.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 02/12/2019 | $ 499.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 02/13/2019 | $ 1923.08 |
| Comcast 1701 JFK Blvd Philadelphia, PA 19103 |
Utilities | R. Bell | 02/18/2019 | $ 87.80 |
| Albemarle County Republican Women's League 2160 Viburnum Ct. Charlottesville, VA 22991 |
event ticket | R. Bell | 02/27/2019 | $ 24.00 |
| Krispy Kreme 298 Merchant Walk Ave Charlottesville, VA 22902 |
Food for Volunteers | R. Bell | 02/27/2019 | $ 55.81 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
