Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airnet Group, Inc. P. O. Box 11181 Chattanooga, TN 37401 |
internet/email serviec | R. Bell | 10/12/2012 | $ 184.99 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 10/12/2012 | $ 1125.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 10/12/2012 | $ 1000.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 10/12/2012 | $ 360.00 |
| Virginia Consulting Group, LLC 114 Duke St. Alexandria, VA 22314 |
consulting | R. Bell | 10/12/2012 | $ 4000.00 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
event ticket | R. Bell | 10/15/2012 | $ 65.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 10/15/2012 | $ 86.47 |
| Sisman, Anna 1354-C Villa Way Charlottesville, VA 22903 |
consulting | R. Bell | 10/16/2012 | $ 67.50 |
| Harrisonburg-Rockingham Republican Women 156 Abbott Cir. Harrisonburg, VA 22801 |
donation | R. Bell | 10/17/2012 | $ 150.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 10/17/2012 | $ 17.40 |
| 157 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
