Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 03/03/2012 | $ 1800.00 |
| Godsey, Meriwether address requested requested, VA 22911 |
Event Catering | R. Bell | 03/09/2012 | $ 72.02 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Internet Service | R. Bell | 03/13/2012 | $ 247.64 |
| Mick, Bransfield 300 Hamilton St. NE Apt. T13 Washington, DC 20011 |
reimbursement for website and internet advertising | R. Bell | 03/13/2012 | $ 348.62 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
campaign reimbursement | R. Bell | 03/13/2012 | $ 16.79 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 03/14/2012 | $ 978.13 |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | R. Bell | 03/15/2012 | $ 52.50 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
Refreshments for office | R. Bell | 03/27/2012 | $ 5.25 |
| Verizon 140 West Street New York, NY 10007 |
Phone Services | R. Bell | 04/02/2012 | $ 38.86 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218-1115 |
Tax payment | R. Bell | 04/18/2012 | $ 9.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
