Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Office Supplies | R. Bell | 11/26/2021 | $ 9.45 |
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
Printing and Postage | R. Bell | 12/06/2021 | $ 555.00 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | R. Bell | 12/07/2021 | $ 32.63 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 12/07/2021 | $ 37.50 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 12/09/2021 | $ 663.75 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 12/09/2021 | $ 174.00 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Online Services | R. Bell | 12/13/2021 | $ 11.99 |
| Holiday Inn 3 Ravinia Dr. Ste. 100 Atlanta, GA 30346-2149 |
Travel | R. Bell | 12/13/2021 | $ 100.97 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 12/13/2021 | $ 499.00 |
| Virginia Capitol Foundation 1000 Bank St Richmond, VA 23219 |
Ornaments | R. Bell | 12/13/2021 | $ 242.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
