Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office supplies | John Bell, Jr. | 04/03/2017 | $ 142.78 |
| United States Postal Service 2509 George Mason Drive Virginia Beach, VA 23456 |
P.O. Box rental | John Bell, Jr. | 04/03/2017 | $ 76.00 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Business cards | John Bell, Jr. | 04/04/2017 | $ 33.92 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office supplies | John Bell, Jr. | 04/14/2017 | $ 3.15 |
| Bank of America PO Box 25118 Tampa, FL 33622 |
Checks | John Bell, Jr. | 04/20/2017 | $ 30.06 |
| OfficeMax 2277 Upton Drive Virginia Beach, VA 23454 |
Postage stamps and office supplies | John Bell, Jr. | 04/25/2017 | $ 62.03 |
| MCM World Media 71 Wyoming Ave Porsmouth, VA 23701 |
Campaign Advertising | John Bell, Jr. | 05/03/2017 | $ 365.78 |
| UCOMM Maryland, Inc 375 Independence Blvd. 12 Virginia Beach, VA 23462 |
Cell phone and monthly service | John Bell, Jr. | 05/05/2017 | $ 50.00 |
| Village Inn 313 Independence Blvd Virginia Beach, VA 23462 |
Food and beverage for campaign supporter | John Bell, Jr. | 05/06/2017 | $ 39.04 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
VAN Access | John Bell, Jr. | 05/13/2017 | $ 819.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 06/01/2017
