Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for supplies | R. Bell | 04/01/2013 | $ 126.80 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for mileage | R. Bell | 04/01/2013 | $ 47.58 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
consulting | R. Bell | 04/01/2013 | $ 100.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
consulting | R. Bell | 04/01/2013 | $ 196.00 |
| Rockingham Publications PO Box 2068 Harrisonburg, VA 22801 |
subscription | R. Bell | 04/10/2013 | $ 10.50 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
consulting | R. Bell | 05/06/2013 | $ 168.00 |
| Faatz, Jennifer 6939 Compton Ln Centreville, VA 20121 |
photography | R. Bell | 05/20/2013 | $ 75.00 |
| Albemarle County Republican Committee 455 Albemarle Sq. Charlottesville, VA 22901 |
filing fee | R. Bell | 05/21/2013 | $ 705.60 |
| Albemarle Pest Control Company 5395 Alberene Rd. North Garden, VA 22929 |
extermination services | R. Bell | 05/22/2013 | $ 40.00 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC processing | R. Bell | 05/29/2013 | $ 5.75 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
