Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Mileage Reimbursement | R. Bell | 07/01/2016 | $ 57.36 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 07/01/2016 | $ 47.37 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Campaign Consulting | R. Bell | 07/06/2016 | $ 768.75 |
| Sams Club 2101 S. E. Simple Savings Dr. Bentonville, AR 72716 |
Candy | R. Bell | 07/12/2016 | $ 64.54 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Campaign Consulting | R. Bell | 09/22/2016 | $ 475.00 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 09/30/2016 | $ 31.05 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 10/11/2016 | $ 76.84 |
| Daily Progress 685 Rio Road W. Charlottesville, VA 22901 |
Subscription | R. Bell | 10/21/2016 | $ 228.80 |
| Dominion Leadership Trust 106 Carter St Fredericksburg, VA 22405 |
Contribution | R. Bell | 11/28/2016 | $ 7000.00 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Dues | R. Bell | 11/28/2016 | $ 1000.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
