Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 RIchmond, VA 23290 |
electric utilities | R. Bell | 05/21/2013 | $ 117.81 |
| Holm, Chris 189 Culbreth Road Charlottesville, VA 22903 |
consulting | R. Bell | 05/21/2013 | $ 500.00 |
| Kiernan, Melissa 220 Carrsbrook Dr Charlottesville, VA 22901 |
consulting | R. Bell | 05/21/2013 | $ 500.00 |
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
reimbursement for mileage and supplies | R. Bell | 05/21/2013 | $ 545.63 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for mileage and supplies | R. Bell | 05/21/2013 | $ 1054.71 |
| Say it in Stitches 128 Hall St. Concord, NH 03301 |
campaign materials | R. Bell | 05/21/2013 | $ 396.10 |
| Say it in Stitches 128 Hall St. Concord, NH 03301 |
campaign materials | R. Bell | 05/21/2013 | $ 7640.00 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
beverages for office | R. Bell | 05/21/2013 | $ 21.67 |
| Smith, Clifford 1235 Newton St. NE Washington, DC 20017 |
reimbursement for mileage & supplies | R. Bell | 05/21/2013 | $ 680.20 |
| Suhler, Austin 780 Frays Ridge Rd. Earlysville, VA 22936 |
consulting | R. Bell | 05/21/2013 | $ 500.00 |
| 230 Records | Page 18 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
