Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rockingham Publications PO Box 2068 Harrisonburg, VA 22801 |
Subscription | R. Bell | 12/05/2016 | $ 10.50 |
| Bell, Jessica 2309 Finch Ct. Charlottesville, VA 22911 |
Office Supplies | R. Bell | 12/08/2016 | $ 22.94 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Campaign Consulting | R. Bell | 12/15/2016 | $ 518.75 |
| Friends of Rocky Holcomb for Delegate PO Box 61827 Virginia Beach, VA 23466 |
Donation | R. Bell | 12/22/2016 | $ 1000.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 12/27/2016 | $ 47.00 |
| Hargrave, Jordan D. 707 Rockland Ave. Charlottesville, VA 22902 |
Reimbursement for Software | R. Bell | 12/28/2016 | $ 42.11 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Utilities | R. Bell | 12/29/2016 | $ 179.12 |
| Chelak, Joseph 4000 City Walk Way Apt 19 Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 12/29/2016 | $ 1500.00 |
| Omni Richmond 100 S 12th St Richmond, VA 23219 |
Parking | R. Bell | 12/29/2016 | $ 21.00 |
| Woodbriar Limited Partnership 410 Ednam Dr Charlottesville, VA 22903 |
Refund of Donation | R. Bell | 12/29/2016 | $ 3000.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
