Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clifford, Brenda PO Box 901 Scottsville, VA 24590 |
Consulting | R. Bell | 07/01/2022 | $ 110.00 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Online Services | R. Bell | 07/01/2022 | $ 11.99 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | R. Bell | 07/01/2022 | $ 300.00 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 07/01/2022 | $ 479.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 07/05/2022 | $ 660.00 |
| Elvgren, Lizzy 3205 Gilbert Station Rd Barboursville, VA 22923 |
Consulting | R. Bell | 07/06/2022 | $ 900.00 |
| Chandlers Bakery 1812 Rio Hill Center Charlottesville, VA 22901 |
Catering | R. Bell | 07/07/2022 | $ 69.13 |
| Sams Club 2101 S. E. Simple Savings Dr. Bentonville, AR 72716 |
Parade Supplies | R. Bell | 07/07/2022 | $ 57.32 |
| Sams Club 2101 S. E. Simple Savings Dr. Bentonville, AR 72716 |
Parade Supplies | R. Bell | 07/07/2022 | $ 41.94 |
| Yoders Country Market 2105 S. Seminole Tr. Madison, VA 22727 |
Catering | R. Bell | 07/07/2022 | $ 28.68 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
