Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for event ticket | R. Bell | 10/02/2012 | $ 100.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 10/02/2012 | $ 212.50 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for event ticket | R. Bell | 10/04/2012 | $ 99.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 10/05/2012 | $ 279.26 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for campaign supplies | R. Bell | 10/10/2012 | $ 109.16 |
| Elvgren, Jenn 3205 Gilbert Station Rd Barboursville, VA 22923 |
consulting | R. Bell | 10/10/2012 | $ 196.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd. Fairfax, VA 22030 |
event tickets | R. Bell | 10/10/2012 | $ 80.00 |
| Republican Party of Virginia 115 E Grace St. Richmond, VA 23219 |
hospitality suite | R. Bell | 10/10/2012 | $ 2000.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for website | R. Bell | 10/11/2012 | $ 95.88 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 10/11/2012 | $ 33.30 |
| 157 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
