Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 650448 Dallas, TX 75265-0448 |
promotional T-shirts, transportation expenses, mailing, postage | Richard Bell | 07/16/2012 | $ 1961.14 |
| Buffalo Gap High School Boosters 1800 Buffalo Gap Highway Swoope, VA 24479 |
Football Program Ad | Anne Bell | 07/16/2012 | $ 75.00 |
| Greater Augusta Regional Chamber of Commerce 732 Tinkling Springs Road Fishersville, VA 22939 |
Greater Augusta Regional Chamber of Commerce Membership Renewal | Richard Bell | 07/16/2012 | $ 118.00 |
| RE Lee High School Football Boosters 1400 North Coalter Street Staunton, VA 24401 |
Football Program Ad | Anne Bell | 07/16/2012 | $ 300.00 |
| Treasurer of Virginia PO Box 406 RIchmond, VA 23218 |
Virginia Flag | Richard Bell | 07/16/2012 | $ 37.00 |
| Treasurer of Virginia PO Box 406 RIchmond, VA 23218 |
Virginia Flag for Monroe Chapter of National Sojourners | Richard Bell | 07/16/2012 | $ 37.00 |
| Wayne Oxygen & Welding Supply Company, Inc 1022 West Main Street PO Box 1244 Waynesboro, VA 22980 |
Helium Tank Rental | Anne Bell | 07/16/2012 | $ 37.15 |
| Stuarts Draft High School Boosters Club PO Box 104 Stuarts Draft, VA 24477 |
Football Program Ad | Anne Bell | 08/05/2012 | $ 200.00 |
| Bell, Richard P 2620 Easton Drive Staunton, VA 24401 |
Republican Breakfast | Anne Bell | 08/08/2012 | $ 24.00 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
Transportation expenses, postage, newspaper ad | Anne Bell | 08/19/2012 | $ 600.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
