Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Fee | R Bell | 12/21/2022 | $ 7.50 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | R Bell | 12/30/2022 | $ 300.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R Bell | 12/30/2022 | $ 1000.00 |
| Louisa Mini Mart 305 W Main St Louisa, VA 23093 |
Newspapers | R Bell | 12/30/2022 | $ 3.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R Bell | 12/30/2022 | $ 33.60 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R Bell | 12/30/2022 | $ 48.00 |
| Virginia Capitol Foundation 1000 Bank St Richmond, VA 23219 |
Ornaments | R Bell | 12/30/2022 | $ 242.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Supplies | R Bell | 12/30/2022 | $ 5.14 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2022 - 12/31/2022
