Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wayne Oxygen & Welding Supply Company, Inc 1022 West Main Street PO Box 1244 Waynesboro, VA 22980 |
helium tank rental and helium refill | Anne Bell | 10/31/2012 | $ 58.59 |
| Bell, Richard P 2620 Easton Drive Staunton, VA 24401 |
reimbursement for BBQ expenses - papers, flowers, thank you gifts for volunteers, table decorations | Anne Bell | 11/07/2012 | $ 104.22 |
| College Republicans @ UVa Newcomb Hall PO Box 400715 SAC Box 105 Charlottesville, VA 22903 |
donation to College Republicans @ UVa | Richard Bell | 11/10/2012 | $ 100.00 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
postage, online mail service, catering expense for BBQ, fuel, printer and paper expenses, invitations | Anne Bell | 11/13/2012 | $ 1757.78 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Football schedules | Richard Bell | 11/13/2012 | $ 479.55 |
| Wayne Oxygen & Welding Supply Company, Inc 1022 West Main Street PO Box 1244 Waynesboro, VA 22980 |
replacement for helium tank cap | Anne Bell | 11/13/2012 | $ 6.30 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
Fuel, parking, website expense, online mail service for newsletter mailing, Highland newspaper ad, paper expense for mailing | Anne Bell | 12/11/2012 | $ 1079.82 |
| USPS 210 West Frederick Street Staunton, VA 24401 |
Post Office Box rental - one year | Richard Bell | 12/11/2012 | $ 68.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 12/31/2012
