Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
printing | R. Bell | 09/17/2012 | $ 1770.50 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 09/17/2012 | $ 2107.02 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 09/17/2012 | $ 7.40 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for mileage | R. Bell | 09/19/2012 | $ 164.13 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for campaign supplies | R. Bell | 09/19/2012 | $ 5.22 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 09/19/2012 | $ 130.86 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 09/23/2012 | $ 315.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 09/28/2012 | $ 1125.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
campaign consulting | R. Bell | 09/28/2012 | $ 286.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 09/28/2012 | $ 1000.00 |
| 157 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
