Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krug, Jackson 16829 Heather Knolls Pl Hamilton, VA 20158 |
Consulting | R. Bell | 07/01/2021 | $ 2000.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 07/01/2021 | $ 165.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | R. Bell | 07/02/2021 | $ 300.00 |
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Consulting | R. Bell | 07/02/2021 | $ 1000.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 07/02/2021 | $ 1257.50 |
| Clifford, Brenda PO Box 901 Scottsville, VA 24590 |
Consulting | R. Bell | 07/08/2021 | $ 290.00 |
| Clifford, Emily PO Box 901 Scottsville, VA 24590 |
Consulting | R. Bell | 07/08/2021 | $ 50.00 |
| Dutch Pantry 8296 Seminole Trail Ruckersville, VA 22968 |
Food/Beverage | R. Bell | 07/08/2021 | $ 2.17 |
| Sam's Club 2101 SE Simple Savings Dr. Bentonville, AZ 72712 |
Office Supplies | R. Bell | 07/09/2021 | $ 88.70 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
Online Services | R. Bell | 07/12/2021 | $ 11.99 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
