Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Online Services | R Bell | 03/12/2023 | $ 11.99 |
| GoDaddy Inc 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Online Services | R Bell | 03/12/2023 | $ 53.64 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Online Services | R Bell | 03/12/2023 | $ 528.00 |
| Friends of Chris Winslow 1324 Sycamore Square 202C Midlothia, VA 23113 |
Contribution | R Bell | 03/15/2023 | $ 500.00 |
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
Printing & Postage | R Bell | 03/29/2023 | $ 5419.58 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R Bell | 03/29/2023 | $ 675.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
