Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 303 Peachtree St. NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 10/27/2021 | $ 65.00 |
| SunTrust 303 Peachtree St. NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 10/27/2021 | $ 65.00 |
| Tanya Gould for Delegate 3915 Filbert Way Virginia Beach, VA 23462 |
Contribution | R. Bell | 10/27/2021 | $ 5000.00 |
| Blue Ridge Beverage Co., Inc PO Box 190 Waynesboro, VA 22980 |
Bartending | R. Bell | 10/28/2021 | $ 453.60 |
| Costco 999 Lake Dr. Issaquah, WA 98027 |
Beverages | R. Bell | 10/29/2021 | $ 72.50 |
| Friends of Mike Cherry PO Box 4101 Midlothian, VA 23112 |
Contribution | R Bell | 10/29/2021 | $ 15000.00 |
| Karen Greenhalgh for Delegate P.O. Box 62945 Virginia Beach, VA 23466 |
Contribution | C Marston | 10/29/2021 | $ 15000.00 |
| SunTrust 303 Peachtree St. NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 10/29/2021 | $ 140.00 |
| SunTrust 303 Peachtree St. NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 10/29/2021 | $ 65.00 |
| SunTrust 303 Peachtree St. NE Atlanta, GA 30308 |
Bank Fee | R. Bell | 10/29/2021 | $ 65.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
