Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
reimbursement for supplies | R. Bell | 03/09/2012 | $ 10.99 |
| RCGR (Republican Club of Greater Reston) P.O. Box 2891 Reston, VA 20195 |
Contribution | R. Bell | 03/09/2012 | $ 90.00 |
| **OLD** Virginia Consulting Group, LLC - **don't use this contact** 114 Duke St. Alexandria, VA 22314 |
Consulting | R. Bell | 03/15/2012 | $ 2000.00 |
| Virginia Consulting Group, LLC 114 Duke St. Alexandria, VA 22314 |
Consulting | R. Bell | 03/15/2012 | $ 2000.00 |
| Peninsula Lincoln Day Dinner 235 Dublin Ct. Newport News, VA 23601 |
Contribution | R. Bell | 03/19/2012 | $ 250.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd. Fairfax, VA 22030 |
Contribution | R. Bell | 03/20/2012 | $ 50.00 |
| Delmar Group Inc. 448 Bully Hill Dr. King George, VA 22485 |
Campaign supplies | R. Bell | 03/21/2012 | $ 287.55 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
Reimbursement for campaign supplies | R. Bell | 03/22/2012 | $ 317.39 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 03/23/2012 | $ 180.00 |
| Thumann, Danielle 116 Carrolton Terrace Apt A Charlottesville, VA 22903 |
campaign consulting | R. Bell | 03/26/2012 | $ 60.00 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
