Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fluvanna Review 2987 Lake Monticello Rd Palmyra, VA 22963 |
subscription | R. Bell | 02/04/2015 | $ 140.00 |
AOL Inc. 22000 AOL Way Dulles, VA 20166 |
internet services | R. Bell | 02/10/2015 | $ 10.99 |
College Republican Federation of Virginia 115 E Grace St Richmond, VA 23219 |
donation | R. Bell | 02/10/2015 | $ 100.00 |
Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
internet services | R. Bell | 02/10/2015 | $ 9.99 |
GoDaddy Inc 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260 |
internet services | R. Bell | 02/10/2015 | $ 30.34 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
internet services | R. Bell | 02/10/2015 | $ 150.00 |
Norton 350 Ellis St Mountain View, CA 94043 |
software | R. Bell | 02/10/2015 | $ 69.99 |
Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
event ticket | R. Bell | 02/11/2015 | $ 60.00 |
Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
cc processing | R. Bell | 02/24/2015 | $ 29.00 |
USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 03/02/2015 | $ 98.00 |
38 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2015 - 03/31/2015