Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
Reimbursement for mileage | R. Bell | 04/20/2012 | $ 89.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
Reimbursement for stationary | R. Bell | 04/20/2012 | $ 140.55 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for office supplies | R. Bell | 04/20/2012 | $ 203.20 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
Refreshments for office | R. Bell | 04/20/2012 | $ 20.08 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 04/26/2012 | $ 450.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
internet service | R. Bell | 04/27/2012 | $ 58.33 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 04/27/2012 | $ 2000.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
Reimbursement for campaign supplies | R. Bell | 05/02/2012 | $ 114.51 |
| Loudoun County Republican Women's Club PO Box 1057 Leesburg, VA 20176 |
contribution | R. Bell | 05/02/2012 | $ 40.00 |
| Virginia Consulting Group, LLC 114 Duke St. Alexandria, VA 22314 |
consulting | R. Bell | 05/03/2012 | $ 4000.00 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
