Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | R. Bell | 01/05/2012 | $ 188.07 |
| Office Depot 270 ZAN RD US 29 NORTH Charlottesville, VA 22905 |
Office Supplies | R. Bell | 01/06/2012 | $ 388.47 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Stamps | R. Bell | 01/11/2012 | $ 88.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Postage | R. Bell | 01/25/2012 | $ 135.00 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
Refreshments for office | R. Bell | 01/30/2012 | $ 30.65 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | R. Bell | 01/30/2012 | $ 7810.29 |
| Verizon 140 West Street New York, NY 10007 |
Phone Services | R. Bell | 02/03/2012 | $ 38.09 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Internet service | R. Bell | 02/07/2012 | $ 114.19 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
Refreshments for office | R. Bell | 02/24/2012 | $ 5.25 |
| Verizon 140 West Street New York, NY 10007 |
Phones | R. Bell | 03/02/2012 | $ 40.73 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
