Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 650448 Dallas, TX 75265-0448 |
Fuel, postage, on-line newspaper subscriptions, computer update, cards, post office box rental | Richard Bell | 01/04/2019 | $ 1151.24 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Donation - 6th District printing expenses | Richard Bell | 01/05/2019 | $ 500.00 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
on line email service, newspaper subscription, fuel, framing, download of excel/word for computer | Richard Bell | 02/06/2019 | $ 994.54 |
| Commonwealth Club 401 W Franklin RIchmond, VA 23220 |
Reception expenses | Richard Bell | 02/07/2019 | $ 4045.70 |
| Commonwealth Club 401 W Franklin RIchmond, VA 23220 |
Final balance for reception expenses | Richard Bell | 02/13/2019 | $ 132.80 |
| Brown, Mike 7330 Staples Mill Road #180 Henrico, VA 23228 |
Decorations, flowers, cards - staff | Richard Bell | 02/15/2019 | $ 219.24 |
| Clayton Spangler Photo Design 235 Point Lick Drive Charleston, WV 25306 |
2019 General Assembly Panoramic photograph | Richard Bell | 02/15/2019 | $ 480.00 |
| Bell, Richard P 2620 Eston Drive Staunton, VA 24401 |
reimbursement - bags, cards, tissue, throws for staff recognition | Anne Bell | 02/19/2019 | $ 43.97 |
| Brown, Mike 7330 Staples Mill Road #180 Henrico, VA 23228 |
2019 Legislative Session Aide | Richard Bell | 02/19/2019 | $ 6000.00 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
online email service, newspaper subscription, fuel, postage, parking fee for meeting, staff recognition/dinner, retirement reception flowers, replacement tablet | Richard Bell | 03/05/2019 | $ 2124.19 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
