Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 11/13/2012 | $ 11.17 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
campaign consulting | R. Bell | 11/16/2012 | $ 825.00 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 12/02/2012 | $ 17.82 |
| Dix, Jordan 2649 Barracks Rd Apt 6 Charlottesville, VA 22901 |
reimbursement for printer cartridge | R. Bell | 12/02/2012 | $ 251.99 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 12/02/2012 | $ 12.41 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet service | R. Bell | 12/04/2012 | $ 130.97 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Electric utilities | R. Bell | 12/06/2012 | $ 80.33 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
reimbursement for supplies | R. Bell | 12/07/2012 | $ 53.97 |
| Donor Town Square 1875 Clay Dr. Crozet, VA 22932 |
CC Processing | R. Bell | 12/10/2012 | $ 70.00 |
| Daily Progress 685 Rio Road W. Charlottesville, VA 22901 |
plaque | R. Bell | 12/11/2012 | $ 45.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
