Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1299 Pennsylvania Ave. NW Suite 800 Washington, DC 20004 |
Advertising | R. Bell | 05/08/2019 | $ 25.00 |
| Bodos Bagels 505 Preston Ave. Charlottesville, VA 22903 |
Catering | R. Bell | 05/09/2019 | $ 114.80 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Supplies | R. Bell | 05/09/2019 | $ 15.38 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Consulting | R. Bell | 05/15/2019 | $ 1923.00 |
| Bodos Bagels 505 Preston Ave. Charlottesville, VA 22903 |
Catering | R. Bell | 05/17/2019 | $ 64.06 |
| Heatherwood Consulting Group 4370 Vaucluse Road Aiken, SC 29801 |
Bumper Stickers | R. Bell | 05/17/2019 | $ 284.50 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Supplies | R. Bell | 05/17/2019 | $ 7.16 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Postage | R. Bell | 05/20/2019 | $ 1210.20 |
| Comcast 1701 JFK Blvd Philadelphia, PA 19103 |
Utilities | R. Bell | 05/23/2019 | $ 87.80 |
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
CC Processing | R. Bell | 05/30/2019 | $ 215.20 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
