Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 707 Rockland Ave Charlottesville, VA 22902 |
Consulting | R. Bell | 01/04/2016 | $ 500.00 |
| AOL 770 Broadway #4 New York, NY 10003 |
Internet Services | R. Bell | 01/05/2016 | $ 15.17 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Internet Services | R. Bell | 01/05/2016 | $ 9.99 |
| Mailchimp 675 Ponce de Leon Avenue, NE Ste. 5000 Atlanta, GA 30308 |
Internet Services | R. Bell | 01/05/2016 | $ 150.00 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Suite Food/Beverage | R. Bell | 01/05/2016 | $ 21.24 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Office Supplies | R. Bell | 01/05/2016 | $ 192.09 |
| Schilling, Rob 3335 Turnberry Circle Charlottesville, VA 22911 |
Consulting | R. Bell | 01/06/2016 | $ 62.50 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage Stamps | R. Bell | 01/08/2016 | $ 98.00 |
| CenturyLink 100 CenturyLink Drive Monroe, LA 71203 |
Phone Service | R. Bell | 01/12/2016 | $ 67.86 |
| College Republican Federation of Virginia PO Box 11628 Blacksburg, VA 24060 |
Gala Ticket | R. Bell | 01/13/2016 | $ 100.00 |
| 121 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
