Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 10/30/2012 | $ 1000.00 |
| Office Depot 250 Zan Rd. Charlottesville, VA 22905 |
campaign supplies | R. Bell | 10/31/2012 | $ 26.75 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
campaign consulting | R. Bell | 11/01/2012 | $ 104.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 11/01/2012 | $ 262.50 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 11/03/2012 | $ 450.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for event tickets | R. Bell | 11/05/2012 | $ 99.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 11/05/2012 | $ 1125.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for campaign supplies | R. Bell | 11/05/2012 | $ 101.37 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
Check printing | R. Bell | 11/07/2012 | $ 30.70 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for mailer supplies | R. Bell | 11/08/2012 | $ 985.72 |
| 157 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
