Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bombere, Blake 418 17th St Apt 105 Charlottesville, VA 22904 |
Campaign Consulting | R. Bell | 07/01/2019 | $ 65.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 07/01/2019 | $ 1923.08 |
| Strawderman, Kendra 301 15th St NW Apt 3003 Charlottesville, VA 22904 |
Campaign Consulting | R. Bell | 07/01/2019 | $ 80.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 07/01/2019 | $ 485.50 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 07/01/2019 | $ 712.50 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Campaign Supplies | R. Bell | 07/02/2019 | $ 12.38 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Campaign Consulting | R. Bell | 07/03/2019 | $ 911.25 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 07/05/2019 | $ 275.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 07/08/2019 | $ 9.99 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Office Supplies | R. Bell | 07/08/2019 | $ 98.81 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
