Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for email service | R. Bell | 08/22/2012 | $ 871.00 |
| Virginia Consulting Group, LLC 114 Duke St. Alexandria, VA 22314 |
consulting | R. Bell | 08/24/2012 | $ 4000.00 |
| Executive Press, Inc. 10412 Main St. Fairfax, VA 22030 |
printing | R. Bell | 08/29/2012 | $ 1737.01 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 08/31/2012 | $ 1000.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for supplies | R. Bell | 08/31/2012 | $ 155.87 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
campaign consulting | R. Bell | 08/31/2012 | $ 169.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 08/31/2012 | $ 1000.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for campaign supplies | R. Bell | 09/04/2012 | $ 113.70 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd. Fairfax, VA 22030 |
event ticket | R. Bell | 09/04/2012 | $ 95.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 09/04/2012 | $ 100.00 |
| 157 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
