Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 11/09/2012 | $ 1511.64 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for GoDaddy.com | R. Bell | 11/13/2012 | $ 8.99 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for mileage | R. Bell | 11/13/2012 | $ 19.93 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
campaign supplies | R. Bell | 11/13/2012 | $ 160.05 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 11/15/2012 | $ 1125.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 11/15/2012 | $ 1000.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for supplies | R. Bell | 11/16/2012 | $ 180.22 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for mileage | R. Bell | 11/16/2012 | $ 45.60 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for mileage | R. Bell | 11/16/2012 | $ 106.28 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for campaign supplies | R. Bell | 11/20/2012 | $ 71.77 |
| 157 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
