Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
CC Processing | R. Bell | 09/30/2020 | $ 88.30 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 09/30/2020 | $ 25.50 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | R. Bell | 10/01/2020 | $ 300.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 10/01/2020 | $ 581.25 |
| Women for the American Constitution 123 Main St. City, VA 12345 |
Luncheon Ticket | R. Bell | 10/08/2020 | $ 28.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 10/20/2020 | $ 11.99 |
| Paton Digital 14658 Gap Way Gainesville, VA 20155 |
Internet Services | R. Bell | 10/20/2020 | $ 1000.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 10/20/2020 | $ 600.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Online Services | R. Bell | 10/30/2020 | $ 69.99 |
| Anedot 4017 Buena Vista Suite 109 Dallas, TX 75204 |
CC Processing | R. Bell | 10/31/2020 | $ 253.50 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
