Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Printer Toner | R. Bell | 07/25/2019 | $ 112.66 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 07/25/2019 | $ 107.32 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
Office Supplies | R. Bell | 07/29/2019 | $ 184.25 |
| Heatherwood Consulting Group 4370 Vaucluse Road Aiken, SC 29801 |
Yard Signs | R. Bell | 07/29/2019 | $ 1075.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 07/29/2019 | $ 385.00 |
| Wal-Mart Stores Inc. 703 SW 8th St Bentonville, AR 72716 |
Office Supplies | R. Bell | 07/29/2019 | $ 22.00 |
| Bombere, Blake 418 17th St Apt 105 Charlottesville, VA 22904 |
Campaign Consulting | R. Bell | 08/01/2019 | $ 95.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 08/01/2019 | $ 1923.08 |
| Strawderman, Kendra 301 15th St NW Apt 3003 Charlottesville, VA 22904 |
Campaign Consulting | R. Bell | 08/01/2019 | $ 100.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 08/01/2019 | $ 485.50 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
