Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for campaign supplies | R. Bell | 08/07/2012 | $ 299.21 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for refreshments for volunteers | R. Bell | 08/07/2012 | $ 35.42 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
printing | R. Bell | 08/08/2012 | $ 415.00 |
| Office Depot 250 Zan Rd. Charlottesville, VA 22905 |
CC Processing | R. Bell | 08/08/2012 | $ 330.51 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 08/14/2012 | $ 2812.50 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 08/15/2012 | $ 1000.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 08/15/2012 | $ 1000.00 |
| Gieger, Stephen 418 17th St. Apt 6 Charlottesville, VA 22903 |
reimbursement for campaign supplies | R. Bell | 08/16/2012 | $ 29.64 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for supplies | R. Bell | 08/20/2012 | $ 92.85 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for mileage | R. Bell | 08/21/2012 | $ 84.33 |
| 157 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
