Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 707 Rockland Ave. Charlottesville, VA 22902 |
mileage reimbursement | R. Bell | 11/30/2015 | $ 65.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 11/30/2015 | $ 471.50 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
internet | R. Bell | 12/07/2015 | $ 67.85 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Campaign Consulting | R. Bell | 12/07/2015 | $ 487.50 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
internet services | R. Bell | 12/08/2015 | $ 9.99 |
| Ingram for Delegate 3302 Oaklawn Boulevard Hopewell, VA 23860 |
Contribution | R. Bell | 12/08/2015 | $ 250.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
internet services | R. Bell | 12/08/2015 | $ 150.00 |
| Schoenewald, Rachel 401 Carrsbrook Dr. Charlottesville, VA 22901 |
administrative/database services | R. Bell | 12/08/2015 | $ 315.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
consulting | R. Bell | 12/09/2015 | $ 534.38 |
| Cuccis at the Varsity 11129 Sam Snead Hwy Hot Springs, VA 24445 |
Food/Beverages | R. Bell | 12/12/2015 | $ 50.83 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
