Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 08/01/2019 | $ 1275.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 08/05/2019 | $ 9.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 08/05/2019 | $ 499.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 08/07/2019 | $ 212.60 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 08/08/2019 | $ 32.75 |
| KeyMe 45-50 30th St Suite 19 Long Island City, NY 11101 |
Office Supplies | R. Bell | 08/09/2019 | $ 8.41 |
| The Carlyle Gregory Company LLC 140 Little Falls St Ste 104 Falls Church, VA 22046 |
Campaign Consulting | R. Bell | 08/14/2019 | $ 2000.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 08/14/2019 | $ 276.15 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 08/15/2019 | $ 1923.08 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 08/15/2019 | $ 1275.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
