Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bombere, Blake 418 17th St Apt 105 Charlottesville, VA 22904 |
Consulting | R. Bell | 11/11/2019 | $ 75.00 |
| Cox, Jackson 1910 Jefferson Park Ave. Unit #9 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/11/2019 | $ 250.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 11/11/2019 | $ 11.99 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Online Advertising | R. Bell | 11/11/2019 | $ 17.55 |
| GoDaddy Inc 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Website | R. Bell | 11/11/2019 | $ 329.61 |
| Kelley, Kevin 139 Holmes Charlottesville, VA 22904 |
Consulting | R. Bell | 11/11/2019 | $ 250.00 |
| Kelley, Kevin 139 Holmes Charlottesville, VA 22904 |
Consulting | R. Bell | 11/11/2019 | $ 195.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 11/11/2019 | $ 4661.63 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 11/11/2019 | $ 499.00 |
| Talkington, Mary 416 Monroe Lane No 6 Charlottesville, VA 22903 |
Consulting | R. Bell | 11/11/2019 | $ 400.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
