Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
Printing | R Bell | 01/05/2023 | $ 8763.92 |
| Ellen Campbell for Delegate 127 Tem Lane Raphine, VA 24472 |
Contribution | R. Bell | 01/05/2023 | $ 1000.00 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Online Services | R. Bell | 01/15/2023 | $ 11.99 |
| GoDaddy Inc 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Online Services | R. Bell | 01/15/2023 | $ 20.17 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 01/15/2023 | $ 551.00 |
| Hargrave, Jordan D. 1655 Swift Run Rd. Ruckersville, VA 22968 |
Consulting | R. Bell | 02/04/2023 | $ 1000.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 02/04/2023 | $ 45.00 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Online Services | R. Bell | 02/09/2023 | $ 11.99 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R. Bell | 02/09/2023 | $ 551.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Supplies | R. Bell | 02/09/2023 | $ 27.37 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
