Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearson, Randy PO Box 400317 Charlottesville, VA 22904 |
reimbursement for campaign supplies | R. Bell | 11/20/2012 | $ 183.24 |
| Sisman, Anna 1354-C Villa Way Charlottesville, VA 22903 |
consulting | R. Bell | 11/20/2012 | $ 67.50 |
| Wilson, Jennifer 1800 Jefferson Park Ave. Apt 7 Charlottesville, VA 22903 |
reimbursement for campaign supplies | R. Bell | 11/20/2012 | $ 22.03 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for supplies | R. Bell | 11/21/2012 | $ 29.17 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 11/21/2012 | $ 5.55 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for postage | R. Bell | 11/28/2012 | $ 1351.75 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
letterhead | R. Bell | 12/03/2012 | $ 279.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 12/03/2012 | $ 1125.00 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
campaign consulting | R. Bell | 12/03/2012 | $ 299.00 |
| Lyman, April 1808 Olney Rd. Falls Church, VA 22043 |
consulting | R. Bell | 12/03/2012 | $ 500.00 |
| 157 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
