Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dutch Pantry 8296 Seminole Trail Ruckersville, VA 22968 |
Catering | R. Bell | 05/05/2022 | $ 221.88 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | R. Bell | 05/12/2022 | $ 17.45 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Online Services | R. Bell | 05/12/2022 | $ 11.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 05/12/2022 | $ 479.00 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | R. Bell | 05/24/2022 | $ 26.27 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing | R. Bell | 05/31/2022 | $ 40.30 |
| Bodos Bagels 505 Preston Ave. Charlottesville, VA 22903 |
Catering | R. Bell | 06/16/2022 | $ 141.40 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Online Services | R. Bell | 06/16/2022 | $ 11.99 |
| Dutch Pantry 8296 Seminole Trail Ruckersville, VA 22968 |
Catering | R. Bell | 06/16/2022 | $ 35.87 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 06/16/2022 | $ 479.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
