Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Town Square 1875 Clay Dr. Crozet, VA 22932 |
CC Processing | R. Bell | 08/20/2012 | $ 60.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
electric utilities | R. Bell | 08/24/2012 | $ 116.73 |
| Verizon 140 West Street New York, NY 10007 |
phone service | R. Bell | 08/24/2012 | $ 77.01 |
| Donor Town Square 1875 Clay Dr. Crozet, VA 22932 |
CC Processing | R. Bell | 08/27/2012 | $ 7.00 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 09/10/2012 | $ 22.34 |
| Donor Town Square 1875 Clay Dr. Crozet, VA 22932 |
CC Processing | R. Bell | 09/10/2012 | $ 7.00 |
| Spotsylvania County Republican Committee 706 Stonewall Ln. Fredericksburg, VA 22407 |
sponsorship | R. Bell | 09/11/2012 | $ 100.00 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 09/17/2012 | $ 19.22 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 09/17/2012 | $ 12.42 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
electric utilities | R. Bell | 09/24/2012 | $ 104.93 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
