Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for supplies | R. Bell | 07/01/2012 | $ 45.12 |
| Edwards, Lindsay 201 14th St. Charlottesville, VA 22903 |
reimbursement for parking | R. Bell | 07/01/2012 | $ 22.05 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 07/02/2012 | $ 1000.00 |
| Bell, Jessica 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for supplies | R. Bell | 07/03/2012 | $ 90.77 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for campaign supplies | R. Bell | 07/03/2012 | $ 152.85 |
| Executive Press, Inc. 10412 Main St. Fairfax, VA 22030 |
printing | R. Bell | 07/03/2012 | $ 947.61 |
| Stokes, Dalton 1620 Jefferson Park Ave Charlottesville, VA 22903 |
reimbursement for supplies | R. Bell | 07/03/2012 | $ 37.58 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank fee | R. Bell | 07/03/2012 | $ 6.00 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
check printing | R. Bell | 07/05/2012 | $ 30.70 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
campaign consulting | R. Bell | 07/05/2012 | $ 377.00 |
| 157 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
