Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Consulting | R. Bell | 09/02/2021 | $ 1000.00 |
| The Carlyle Gregory Company LLC 140 Little Falls St. Ste. 104 Falls Church, VA 22046 |
Consulting | R. Bell | 09/08/2021 | $ 2000.00 |
| The Daily Progress 685 West Rio Rd. PO Box 9030 Charlottesville, VA 22901 |
Newspaper Advertising | R. Bell | 09/08/2021 | $ 623.79 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Online Services | R. Bell | 09/09/2021 | $ 11.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 09/09/2021 | $ 499.00 |
| Krug, Jackson 16829 Heather Knolls Pl. Hamilton, VA 20158 |
Consulting | R. Bell | 09/15/2021 | $ 2000.00 |
| SunTrust 303 Peachtree St. NE Atlanta, GA 30308 |
Banking Supplies | R. Bell | 09/15/2021 | $ 88.48 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | R. Bell | 09/19/2021 | $ 7.27 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 09/19/2021 | $ 17.89 |
| Walgreens Family of Companies 200 Wilmot Rd. Deerfield, IL 60015 |
Office Supplies | R. Bell | 09/19/2021 | $ 7.40 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
