Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for supplies | R. Bell | 10/18/2012 | $ 74.62 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for GoDaddy | R. Bell | 10/18/2012 | $ 8.99 |
| List Processing Specialists, LLC 9550 Blake Ln. Fairfax, VA 22031 |
data processing | R. Bell | 10/18/2012 | $ 235.91 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for supplies | R. Bell | 10/18/2012 | $ 27.80 |
| Office Depot 250 Zan Rd. Charlottesville, VA 22905 |
campaign supplies | R. Bell | 10/19/2012 | $ 24.14 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 10/22/2012 | $ 3340.59 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 10/22/2012 | $ 8934.91 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 10/22/2012 | $ 185.93 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 10/22/2012 | $ 468.95 |
| Harris Media LLC 611 S Congress Ave. Suite 400 Austin, TX 78704 |
media consulting | R. Bell | 10/30/2012 | $ 7000.00 |
| 157 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
