Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for campaign phone cancellation | R. Bell | 07/17/2013 | $ 252.35 |
| Virginians For Rob Bell 2309 FInch Ct. Charlottesville, VA 22911 |
donation | R. Bell | 07/29/2013 | $ 10000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
