Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | R. Bell | 04/01/2019 | $ 313.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Consulting | R. Bell | 04/01/2019 | $ 1000.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 04/01/2019 | $ 15.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 04/01/2019 | $ 485.50 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 04/01/2019 | $ 275.00 |
| The Carlyle Gregory Company LLC 140 Little Falls St Ste 104 Falls Church, VA 22046 |
Consulting | R. Bell | 04/04/2019 | $ 2000.00 |
| Extended Stay America 11525 N Community House Rd. #100 Charlotte, NC 28277 |
Travel | R. Bell | 04/08/2019 | $ 129.03 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing | R. Bell | 04/12/2019 | $ 1536.97 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Parking Reimbursement | R. Bell | 04/12/2019 | $ 21.00 |
| Albemarle Charlottesville Republican Women's League 2160 Viburnum Ct. Charlottesville, VA 22991 |
Luncheon | R. Bell | 04/15/2019 | $ 24.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
