Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
printing & postage | R. Bell | 01/06/2015 | $ 7973.11 |
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
printing stickers | R. Bell | 01/06/2015 | $ 439.50 |
| Virginia Federation of Republican Women 4316 Wakefield Dr Annandale, VA 22003 |
event ticket | R. Bell | 01/06/2015 | $ 30.00 |
| Walton fo Delegate PO Box 4611 Glen Allen, VA 23058 |
Donation | R. Bell | 01/07/2015 | $ 250.00 |
| AOL Inc. 22000 AOL Way Dulles, VA 20166 |
internet services | R. Bell | 01/19/2015 | $ 26.99 |
| Chaz for Clerk 296 Emerald Dr Harrisonburg, VA 22801 |
donation | R. Bell | 01/19/2015 | $ 250.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
internet services | R. Bell | 01/19/2015 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
internet services | R. Bell | 01/19/2015 | $ 150.00 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
donation | R. Bell | 01/19/2015 | $ 230.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 02/02/2015 | $ 87.50 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
