Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Electric utility | R. Bell | 10/24/2012 | $ 82.50 |
| Donor Town Square 1875 Clay Dr. Crozet, VA 22932 |
CC Processing | R. Bell | 10/29/2012 | $ 12.00 |
| Office Depot 270 ZAN RD US 29 NORTH Charlottesville, VA 22905 |
Office Supplies | R. Bell | 10/31/2012 | $ 204.73 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Office supplies | R. Bell | 11/01/2012 | $ 97.39 |
| Dix, Jordan 2649 Barracks Rd Apt 6 Charlottesville, VA 22901 |
reimbursement for supplies | R. Bell | 11/02/2012 | $ 367.49 |
| Donor Town Square 1875 Clay Dr. Crozet, VA 22932 |
CC Processing | R. Bell | 11/05/2012 | $ 35.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Office supplies | R. Bell | 11/05/2012 | $ 260.40 |
| Daily Progress 685 Rio Road W. Charlottesville, VA 22901 |
newspaper subscription | R. Bell | 11/09/2012 | $ 206.00 |
| Albemarle County Republican Women's League 2160 Viburnum Ct. Charlottesville, VA 22991 |
ticket for luncheon | R. Bell | 11/13/2012 | $ 23.00 |
| Dix, Jordan 2649 Barracks Rd Apt 6 Charlottesville, VA 22901 |
reimbursement for volunteer food & drink | R. Bell | 11/13/2012 | $ 35.70 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
