Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comfort Inn 10750 Columbia Pike Silver Spring, MD 20901 |
Travel | R Bell | 10/17/2022 | $ 90.48 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Online Services | R Bell | 10/17/2022 | $ 11.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R Bell | 10/17/2022 | $ 551.00 |
| Greene County Record 113 Main St Stanardsville, VA 22973 |
Subscription | R Bell | 11/01/2022 | $ 38.60 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Online Serivces | R Bell | 11/01/2022 | $ 99.99 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R Bell | 11/06/2022 | $ 1150.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R Bell | 11/06/2022 | $ 67.50 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Online Services | R Bell | 12/01/2022 | $ 11.99 |
| GoDaddy Inc 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Online Services | R Bell | 12/01/2022 | $ 323.52 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R Bell | 12/01/2022 | $ 551.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
