Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rockingham Publications PO Box 2068 Harrisonburg, VA 22801 |
printing | R. Bell | 05/31/2013 | $ 18.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 06/03/2013 | $ 25.00 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
printing | R. Bell | 06/05/2013 | $ 13.25 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
consulting | R. Bell | 06/10/2013 | $ 420.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
consulting | R. Bell | 06/10/2013 | $ 706.25 |
| Airflow Systems, Inc. 1134 Rose Hill Dr. Charlottesville, VA 22903 |
maintenance | R. Bell | 06/12/2013 | $ 171.83 |
| Durkin, Terry 2615 Hydraulic Rd. Apt F Charlottesville, VA 22901 |
consulting | R. Bell | 06/13/2013 | $ 100.00 |
| Dave Larock for Delegate PO Box 6 Hamilton, VA 20159 |
donation | R. Bell | 06/28/2013 | $ 2000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
