Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 2300 Clarendon Blvd Arlington, VA 22201 |
Training | R. Bell | 03/07/2019 | $ 200.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 03/07/2019 | $ 499.00 |
| Wegmans 100 Wegmans Market St Rochester, NY 14624 |
Supplies | R. Bell | 03/07/2019 | $ 35.28 |
| DJ for Delegate P.O. Box 2382 Woodbridge, VA 22195 |
Contribution | R. Bell | 03/14/2019 | $ 1000.00 |
| Friends of Ian Lovejoy 8665 Sudley Rd No. 195 Manassas, VA 20110 |
Contribution | R. Bell | 03/14/2019 | $ 1000.00 |
| Friends of Kelly McGinn PO Box 26141 Alexandria, VA 22313 |
Contribution | R. Bell | 03/14/2019 | $ 1000.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 03/14/2019 | $ 1923.08 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 03/14/2019 | $ 4.05 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Water | R. Bell | 03/25/2019 | $ 14.00 |
| Friends of Rich Anderson P.O. Box 7926 Woodbridge, VA 22195 |
Contribution | R. Bell | 03/28/2019 | $ 1000.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
