Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
SERVICE | Gwendolyn Bell | 07/09/2019 | $ 4.00 |
| THE DEMOCRATIC PARTY 919 E MAIN ST 2050 RICHMOND, VA 23219 |
VANS LIST | GWEN BELL | 07/09/2019 | $ 150.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
SERVICE | Gwendolyn Bell | 07/10/2019 | $ 5.00 |
| DOLLAR GENERAL 1348 COURTHOUSE RD STAFFORD, VA 22554 |
DOLLAR GENERAL | Gwendolyn Bell | 07/11/2019 | $ 40.01 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Service - Advertisement | Gwendolyn Bell | 07/11/2019 | $ 3.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
SERVICE | Gwendolyn Bell | 07/11/2019 | $ 8.00 |
| FAST SIGNS 4500 PLANK RD FREDERICKSBURG, VA 22407 |
CAMPAIGN SIGNS | TRACEY BELL | 07/11/2019 | $ 1396.91 |
| TARGET 1090 STAFFORD MARKETPLACE STAFFORD, VA 22556 |
GENERAL ELECTRICAL ACCESSORY | TRACEY BELL | 07/11/2019 | $ 4.10 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Service - Advertisement | Gwendolyn Bell | 07/12/2019 | $ 5.00 |
| TARGET 1090 STAFFORD MARKETPLACE STAFFORD, VA 22556 |
ITEMS | Gwendolyn Bell | 07/12/2019 | $ 4.10 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
