Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-PLUS 2842 JEFFERSON DAVIS HWY STAFFORD, VA 22554 |
MICRO USB CABLE | GWEN BELL | 07/13/2019 | $ 10.52 |
| MASON-DIXIE CAFE 11 HOPE RD STAFFORD, VA 22554 |
BREAKFAST WITH CAMPAIGN MANAGER | GWEN BELL | 07/13/2019 | $ 36.70 |
| UPS 11 HOPE RD STAFFORD, VA 22554 |
OVERNIGHT UPS SHIPMENT FOR VANS LIST | GWEN BELL | 07/13/2019 | $ 26.61 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
SERVICE | Gwendolyn Bell | 07/15/2019 | $ 7.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Service -Advertisement | Gwendolyn Bell | 07/16/2019 | $ 10.00 |
| TARGET 1090 STAFFORD MARKETPLACE STAFFORD, VA 22556 |
Item | Gwendolyn Bell | 07/17/2019 | $ 23.99 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Service | Gwendolyn Bell | 07/19/2019 | $ 6.63 |
| BB&T 117 Garrisonville Rd Stafford, VA 22554 |
Service | Gwendolyn Bell | 07/22/2019 | $ 3.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Service | Gwendolyn Bell | 07/24/2019 | $ 15.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Service | Gwendolyn Bell | 07/26/2019 | $ 25.00 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
