Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zheng, Tommy 712 Durham Ave Chesapeake, VA 23320 |
Campaign Consulting | R. Bell | 08/15/2019 | $ 1066.00 |
| Days Inn 1 Sylvan Way Parsippany, NJ 07054 |
Travel | R. Bell | 08/16/2019 | $ 88.63 |
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
CC Processing | C. Marston | 08/31/2019 | $ 72.98 |
| Bombere, Blake 418 17th St Apt 105 Charlottesville, VA 22904 |
Campaign Consulting | R. Bell | 08/31/2019 | $ 60.00 |
| Stanley, Taylor Brooke 511 1st St N. Apt 214 Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 08/31/2019 | $ 1923.08 |
| Waite, Ian 1325 Willow Dr Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 08/31/2019 | $ 637.50 |
| Zheng, Tommy 712 Durham Ave Chesapeake, VA 23320 |
Campaign Consulting | R. Bell | 08/31/2019 | $ 1600.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
