Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Avenue, NE Ste. 5000 Atlanta, GA 30308 |
Internet Service | R. Bell | 03/10/2016 | $ 150.00 |
| Shell Oil 910 Louisiana St Houston, TX 77002 |
Fuel | R. Bell | 03/10/2016 | $ 26.32 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 03/10/2016 | $ 294.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 03/21/2016 | $ 195.00 |
| Lancaster Republican Committee P.O. Box 1215 Kilmarnock, VA 22482 |
Event Tickets | R. Bell | 03/21/2016 | $ 110.00 |
| Schechtel, Mary 2410 Moose Rd Woodstock, VA 22664 |
Mileage Reimbursement | R. Bell | 03/23/2016 | $ 78.00 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 03/25/2016 | $ 1750.00 |
| 5th District Republican Party 1324 Columbus Road Penhook, VA 24137 |
Event Ticket | R. Bell | 03/29/2016 | $ 40.00 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Office Supplies | R. Bell | 03/29/2016 | $ 135.84 |
| Towers Limited Partnership 701 East High Street Charlottesville, VA 22902 |
Rent | R. Bell | 03/30/2016 | $ 471.50 |
| 121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
