Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 07/12/2021 | $ 499.00 |
| The Carlyle Gregory Company LLC 140 Little Falls St Ste 104 Falls Church, VA 22046 |
Consulting | R. Bell | 07/13/2021 | $ 1108.94 |
| Krug, Jackson 16829 Heather Knolls Pl Hamilton, VA 20158 |
Consulting | R. Bell | 07/15/2021 | $ 2000.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Supplies | R. Bell | 07/15/2021 | $ 18.66 |
| Amato, Noah 7 Fleetwood Drive Palmyra, VA 22963 |
Consulting | R. Bell | 07/18/2021 | $ 67.50 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | R. Bell | 07/18/2021 | $ 36.89 |
| Heuschel, Megan 2170 Meadowfield Way Charlottesville, VA 22911 |
Consulting | R. Bell | 07/18/2021 | $ 30.00 |
| Sam's Club 2101 SE Simple Savings Dr. Bentonville, AZ 72712 |
Office Supplies | R. Bell | 07/18/2021 | $ 61.44 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 07/18/2021 | $ 52.77 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 07/18/2021 | $ 11.00 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
