Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Consulting | R. Bell | 05/31/2019 | $ 1000.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 05/31/2019 | $ 485.50 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 06/05/2019 | $ 9.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 06/05/2019 | $ 479.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 06/05/2019 | $ 499.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 06/05/2019 | $ 45.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Reimbursement for Supplies | R. Bell | 06/05/2019 | $ 13.31 |
| Executive Press, Inc. 40 East St. Plainville, CT 06062 |
Printing | R. Bell | 06/06/2019 | $ 482.98 |
| Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Travel | R. Bell | 06/13/2019 | $ 336.56 |
| Valley Publishing Corporation 2987 Lake Monticello Rd. Palmyra, VA 22963 |
Subscription | R. Bell | 06/15/2019 | $ 140.00 |
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Report period: 05/31/2019 - 06/30/2019
