Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bombere, Blake 418 17th St Apt 105 Charlottesville, VA 22904 |
Consulting | R. Bell | 11/01/2019 | $ 35.00 |
| Cox, Jackson 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/01/2019 | $ 145.00 |
| Kelley, Kevin 139 Holmes Charlottesville, VA 22904 |
Consulting | R. Bell | 11/01/2019 | $ 132.50 |
| Talkington, Mary 416 Monroe Lane No 6 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/01/2019 | $ 126.50 |
| Tomlin, Chris 472 Monacan Park Rd Madison Heights, VA 24572 |
Consulting | R. Bell | 11/01/2019 | $ 245.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 11/01/2019 | $ 485.50 |
| Conquest Communications Group 2812 Emerywood Pkwy Richmond, VA 23294 |
Voter Contacts | R. Bell | 11/05/2019 | $ 1376.20 |
| Bombere, Blake 418 17th St Apt 105 Charlottesville, VA 22904 |
Consulting | R. Bell | 11/07/2019 | $ 35.00 |
| Cox, Cameron 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/07/2019 | $ 750.00 |
| Cox, Cameron 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/07/2019 | $ 1000.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
