Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schilling, Rob 3335 Turnberry Circle Charlottesville, VA 22911 |
Consulting | R. Bell | 05/02/2016 | $ 25.00 |
| Dropbox 185 Berry Street Ste. 400 San Francisco, CA 94107 |
Internet Services | R. Bell | 05/03/2016 | $ 9.99 |
| Hotwire 655 Montgomery Ste. 600 San Francisco, CA 94111 |
Travel | R. Bell | 05/03/2016 | $ 68.13 |
| James Madison University Dining Services 800 S Main St Harrisonburg, VA 22801 |
Catering | R. Bell | 05/03/2016 | $ 219.27 |
| Mailchimp 675 Ponce de Leon Avenue, NE Ste. 5000 Atlanta, GA 30308 |
Internet Services | R. Bell | 05/03/2016 | $ 150.00 |
| Priceline 800 Connecticut Ave. Norwalk, CT 06854 |
Travel | R. Bell | 05/03/2016 | $ 66.85 |
| Priceline 800 Connecticut Ave. Norwalk, CT 06854 |
Travel | R. Bell | 05/03/2016 | $ 73.46 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Campaign Supplies | R. Bell | 05/03/2016 | $ 174.75 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
Printing | R. Bell | 05/11/2016 | $ 35.95 |
| Hotwire 655 Montgomery Ste. 600 San Francisco, CA 94111 |
Travel | R. Bell | 05/11/2016 | $ 178.78 |
| 121 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
