Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 707 Rockland Ave. Charlottesville, VA 22902 |
campaign consulting | R. Bell | 06/01/2015 | $ 104.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
consulting | R. Bell | 06/03/2015 | $ 615.63 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 06/04/2015 | $ 424.31 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
deposit | R. Bell | 06/04/2015 | $ 471.50 |
| AOL Inc. 22000 AOL Way Dulles, VA 20166 |
internet services | R. Bell | 06/11/2015 | $ 13.99 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
online services | R. Bell | 06/11/2015 | $ 9.99 |
| Dudenhefer for Delegate 3 Legal Ct. Stafford, VA 22554 |
contribution | R. Bell | 06/11/2015 | $ 500.00 |
| Friends of Tag Greason 44050 Ashburn Shopping Plaza 195-687 Ashburn, VA 20147 |
contribution | R. Bell | 06/11/2015 | $ 2500.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | R. Bell | 06/11/2015 | $ 150.00 |
| Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
HRCC retreat | R. Bell | 06/11/2015 | $ 121.97 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
