Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airnet Group, Inc. P. O. Box 11181 Chattanooga, TN 37401 |
internet/email service | R. Bell | 03/29/2012 | $ 931.23 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
signs | R. Bell | 03/29/2012 | $ 277.50 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 03/29/2012 | $ 774.19 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet/email services | R. Bell | 04/04/2012 | $ 75.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet/email services | R. Bell | 04/04/2012 | $ 157.86 |
| Elvgren, Jenn 3205 Gilbert Station Rd Barboursville, VA 22923 |
consulting | R. Bell | 04/04/2012 | $ 500.00 |
| Virginia Federation of Republican Women 2853 Meadow Wood, Court East Cheasapeake, VA 23321 |
Contribution for convention | R. Bell | 04/09/2012 | $ 80.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 04/11/2012 | $ 108.24 |
| Chameleon Silk Screen Company PO Box 369 Stanardsville, VA 22973 |
t-shirts | R. Bell | 04/16/2012 | $ 302.61 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for stationary | R. Bell | 04/16/2012 | $ 206.81 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
