Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AOL Inc. 22000 AOL Way Dulles, VA 20166 |
internet services | R. Bell | 05/05/2015 | $ 10.99 |
| Bodo's Bagels 505 Preston Ave. Charlottesville, VA 22903 |
catering | R. Bell | 05/05/2015 | $ 83.74 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
internet services | R. Bell | 05/05/2015 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | R. Bell | 05/05/2015 | $ 150.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 05/06/2015 | $ 98.00 |
| Dix, Jordan 707 Rockland Ave. Charlottesville, VA 22902 |
mileage reimbursement | R. Bell | 05/22/2015 | $ 57.46 |
| Sine Irish Restaurant and Pub 1327 East Cary St. Richmond, VA 23219 |
catering | R. Bell | 05/22/2015 | $ 258.35 |
| Valley Banner, The 157 West Spotswood Ave. Elkton, VA 22827 |
subscription | R. Bell | 05/22/2015 | $ 18.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
