Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 04/25/2016 | $ 1750.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Food/Beverage | R. Bell | 04/25/2016 | $ 22.50 |
| CAMS, LLC 8006 Old Alexandria Ferry Rd Clinton, MD 20735 |
Shadplanking | R. Bell | 04/26/2016 | $ 120.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Web Services | R. Bell | 04/26/2016 | $ 29.00 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
Event sponsorship | R. Bell | 04/26/2016 | $ 240.00 |
| Towers Limited Partnership 701 East High Street Charlottesville, VA 22902 |
Rent | R. Bell | 04/26/2016 | $ 471.50 |
| Wakefield Ruritan Club 12205 Brittles Mill Rd. Wakefield, VA 23888 |
Event Ticket | R. Bell | 04/26/2016 | $ 26.50 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 04/28/2016 | $ 2.62 |
| Suntrust PO Box 305183 Nashville, TN 37230 |
Bank Fee | R. Bell | 04/29/2016 | $ 10.50 |
| Dix, Jordan 707 Rockland Ave Charlottesville, VA 22902 |
Consulting | R. Bell | 05/02/2016 | $ 299.00 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
