Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Carlyle Gregory Company LLC 140 Little Falls St. Ste. 104 Falls Church, VA 22046 |
Consulting | R. Bell | 10/22/2021 | $ 4616.00 |
| Meeting Street Research 40 Montagu St Charleston, SC 29401 |
Research | R Bell | 10/23/2021 | $ 10500.00 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22644 |
Contribution | R Bell | 10/25/2021 | $ 115000.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Office Supplies | R. Bell | 10/25/2021 | $ 20.43 |
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
Printing and Postage | R. Bell | 10/26/2021 | $ 660.00 |
| Ballard for Delegate PO Box 341 Pearisburg, VA 24134 |
Contribution | C Marston | 10/27/2021 | $ 20000.00 |
| Friends of Nick Clemente 42680 Trade West Dr. Dulles, VA 20166 |
Contribution | R. Bell | 10/27/2021 | $ 10000.00 |
| Johnson, Matt INFORMATION REQUETED CITY, VA 12345 |
Event Musician | R. Bell | 10/27/2021 | $ 210.00 |
| Martin's Grill 3449 Seminole Trail Charlottesville, VA 22911 |
Food/Beverage | R. Bell | 10/27/2021 | $ 847.02 |
| SunTrust 303 Peachtree St. NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 10/27/2021 | $ 65.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
