Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
Office Utilities | R. Bell | 01/16/2013 | $ 36.08 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet service | R. Bell | 01/16/2013 | $ 71.97 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 01/16/2013 | $ 17.79 |
| Valley Office Machines, Inc. 600 Concord Ave. Charlottesville, VA 22903 |
office equipment rental | R. Bell | 01/16/2013 | $ 73.45 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
utilities | R. Bell | 01/22/2013 | $ 432.19 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 01/31/2013 | $ 280.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
reimbursement for newspaper | R. Bell | 01/31/2013 | $ 3.68 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 02/24/2013 | $ 54.85 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
Consulting | R. Bell | 02/28/2013 | $ 140.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
reimbursement for newspapers | R. Bell | 02/28/2013 | $ 9.71 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
