Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 07/08/2019 | $ 499.00 |
| Wegmans 100 Wegmans Market St Rochester, NY 14624 |
Office Supplies | R. Bell | 07/10/2019 | $ 30.74 |
| Sams Club 2101 S. E. Simple Savings Dr. Bentonville, AR 72716 |
Parade Candy | R. Bell | 07/12/2019 | $ 130.99 |
| Comcast 1701 JFK Blvd Philadelphia, PA 19103 |
Internet | R. Bell | 07/15/2019 | $ 87.80 |
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Campaign Consulting | R. Bell | 07/15/2019 | $ 500.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 07/15/2019 | $ 1923.08 |
| The Carlyle Gregory Company LLC 140 Little Falls St Ste 104 Falls Church, VA 22046 |
Campaign Consulting | R. Bell | 07/15/2019 | $ 2000.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 07/15/2019 | $ 165.00 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 07/15/2019 | $ 1275.00 |
| Webroot Antivirus 385 Interlocken Crescent Suite 800 Broomfield, CO 80021 |
Online Services | R. Bell | 07/18/2019 | $ 59.99 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
