Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 05/05/2020 | $ 37.50 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Charges | R. Bell | 05/06/2020 | $ 71.90 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 05/11/2020 | $ 11.99 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Online Services | R. Bell | 05/11/2020 | $ 9.23 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 06/01/2020 | $ 485.50 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 06/08/2020 | $ 11.99 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Postage | R. Bell | 06/20/2020 | $ 750.00 |
| Valley Publishing Corporation 2987 Lake Monticello Rd. Palmyra, VA 22963 |
Subscription | R. Bell | 06/22/2020 | $ 140.00 |
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
CC Processing | R. Bell | 06/30/2020 | $ 85.20 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2020 - 06/30/2020
