Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
printing | R. Bell | 07/01/2015 | $ 35.95 |
| Dix, Jordan 707 Rockland Ave. Charlottesville, VA 22902 |
campaign consulting | R. Bell | 07/01/2015 | $ 100.00 |
| Sam's Club 2101 S. E. Simple Savings Dr. Bentonville, AR 72716 |
parade supplies | R. Bell | 07/06/2015 | $ 135.38 |
| AOL Inc. 22000 AOL Way Dulles, VA 20166 |
online services | R. Bell | 07/07/2015 | $ 13.99 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
online services | R. Bell | 07/07/2015 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | R. Bell | 07/07/2015 | $ 150.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
internet | R. Bell | 07/10/2015 | $ 84.16 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
software | R. Bell | 07/10/2015 | $ 69.99 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
utilities | R. Bell | 07/15/2015 | $ 35.62 |
| Republican Women of Harrisonburg-Rockingham County PO Box 755 Harrisonburg, VA 22803 |
donation | R. Bell | 07/15/2015 | $ 300.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
