Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 270 Zan Rd. Charlottesville, VA 22901 |
Office Supplies | R. Bell | 09/08/2016 | $ 6.35 |
| Staples 500 Staples Dr Farmingham, MA 01702 |
Office Supplies | R. Bell | 09/08/2016 | $ 4.82 |
| The Family Foundation 919 E. Main St. Ste. 1110 Richmond, VA 23219 |
Event Ticket | R. Bell | 09/08/2016 | $ 99.00 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 09/09/2016 | $ 4.69 |
| Bruce Hardwick for City Council Street 1 City, VA 12345 |
Contribution | R. Bell | 09/09/2016 | $ 50.00 |
| Prince Edward County Republicans 664 Old Ridge Rd. Farmville, VA 23901 |
Sponsorship | R. Bell | 09/09/2016 | $ 100.00 |
| American, Alec Street 1 City, VA 12345 |
Reimbursement for Gas | R. Bell | 09/12/2016 | $ 123.38 |
| Chelak, Joseph 4000 City Walk Way Apt 19 Charlottesville, VA 22902 |
Consulting | R. Bell | 09/13/2016 | $ 1500.00 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 09/13/2016 | $ 1750.00 |
| CenturyLink 100 CenturyLink Drive Monroe, LA 71203 |
Phone Service | R. Bell | 09/15/2016 | $ 85.24 |
| 608 Records | Page 7 of 61 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
