Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fluvanna Review 2987 Lake Monticello Rd Palmyra, VA 22963 |
subscription | R. Bell | 02/28/2013 | $ 70.00 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 02/28/2013 | $ 30.42 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
reimbursement for beverages | R. Bell | 02/28/2013 | $ 76.64 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
Consulting | R. Bell | 02/28/2013 | $ 906.25 |
| Albemarle County Republican Committee 455 Albemarle Sq. Charlottesville, VA 22901 |
donation | R. Bell | 03/04/2013 | $ 200.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
electrical utilities | R. Bell | 03/04/2013 | $ 259.67 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 03/04/2013 | $ 184.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet service | R. Bell | 03/13/2013 | $ 180.20 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 03/13/2013 | $ 34.61 |
| World Media unknown unknown, VA 22911 |
printing | R. Bell | 03/19/2013 | $ 52.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
