Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle County Service Authority 168 Spotrap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 07/17/2012 | $ 8.30 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
internet service | R. Bell | 07/17/2012 | $ 39.70 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 07/17/2012 | $ 1000.00 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 07/17/2012 | $ 15.02 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 07/17/2012 | $ 225.00 |
| Dominion Virginia Power PO Box 26543 RIchmond, VA 23290 |
electric utilities | R. Bell | 07/20/2012 | $ 83.19 |
| Airnet Group, Inc. P. O. Box 11181 Chattanooga, TN 37401 |
internet/email services | R. Bell | 07/23/2012 | $ 685.95 |
| Sisman, Anna 1354-C Villa Way Charlottesville, VA 22903 |
consulting | R. Bell | 07/23/2012 | $ 352.50 |
| Verizon 140 West Street New York, NY 10007 |
phone service | R. Bell | 07/23/2012 | $ 38.05 |
| Roanoke County Republican Committee PO Box 20923 Roanoke, VA 24018 |
event tickets | R. Bell | 07/25/2012 | $ 70.00 |
| 157 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
