Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delmar Group Inc. 448 Bully Hill Dr. King George, VA 22485 |
bumperstickers | R. Bell | 07/26/2012 | $ 926.41 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 07/31/2012 | $ 1000.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
campaign consulting | R. Bell | 07/31/2012 | $ 182.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 07/31/2012 | $ 290.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 07/31/2012 | $ 1575.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for campaign supplies | R. Bell | 08/02/2012 | $ 376.32 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
website updates | R. Bell | 08/02/2012 | $ 41.67 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
website setup | R. Bell | 08/02/2012 | $ 428.33 |
| Office Depot 250 Zan Rd. Charlottesville, VA 22905 |
campaign supplies | R. Bell | 08/03/2012 | $ 92.34 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
campaign supplies | R. Bell | 08/06/2012 | $ 82.90 |
| 157 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
