Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Town Square 1875 Clay Dr. Crozet, VA 22932 |
Credit Card Processing | R. Bell | 05/25/2012 | $ 175.00 |
| Sine Irish Restaurant and Pub 1327 East Cary St. Richmond, VA 23219 |
Catering | R. Bell | 06/13/2012 | $ 250.00 |
| Rob Bell for Attorney General 2309 Finch Ct. Charlottesville, VA 22911 |
Donation | R. Bell | 06/29/2012 | $ 31000.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 06/30/2012
