Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
Office Supplies | R. Bell | 10/01/2021 | $ 77.00 |
| Clifford, Brenda PO Box 901 Scottsville, VA 24590 |
Consulting | R. Bell | 10/01/2021 | $ 75.00 |
| Dominos 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Catering | R. Bell | 10/01/2021 | $ 34.93 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | R. Bell | 10/01/2021 | $ 300.00 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Catering | R. Bell | 10/01/2021 | $ 20.00 |
| Krug, Jackson 16829 Heather Knolls Pl. Hamilton, VA 20158 |
Consulting | R. Bell | 10/01/2021 | $ 2000.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 10/01/2021 | $ 33.15 |
| Wegmans 100 Wegmans Market St. Rochester, NY 14624 |
Postage | R. Bell | 10/01/2021 | $ 127.60 |
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Consulting | R. Bell | 10/02/2021 | $ 1000.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Office Supplies | R. Bell | 10/02/2021 | $ 4.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
