Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West Street New York, NY 10007 |
phone service | R. Bell | 09/24/2012 | $ 2.38 |
| Donor Town Square 1875 Clay Dr. Crozet, VA 22932 |
CC Processing | R. Bell | 10/08/2012 | $ 17.50 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 10/09/2012 | $ 11.16 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
reimbursement for campaign supplies | R. Bell | 10/10/2012 | $ 48.67 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
consulting | R. Bell | 10/10/2012 | $ 378.00 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 10/18/2012 | $ 16.43 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 10/18/2012 | $ 6.54 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
printer supplies | R. Bell | 10/22/2012 | $ 189.51 |
| Albemarle Pest Control Company 5395 Alberene Rd. North Garden, VA 22929 |
extermination services | R. Bell | 10/24/2012 | $ 20.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet service | R. Bell | 10/24/2012 | $ 131.28 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
