Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Jessica 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for payment to Tyler Gambill for consulting | R. Bell | 07/10/2013 | $ 50.00 |
| Bell, Jessica 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for parade supplies | R. Bell | 07/10/2013 | $ 60.72 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
Printing | R. Bell | 07/10/2013 | $ 13.25 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for campaign supplies | R. Bell | 07/10/2013 | $ 78.76 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Electric Utilities | R. Bell | 07/12/2013 | $ 99.58 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 07/13/2013 | $ 8.92 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 07/15/2013 | $ 92.00 |
| Friends of Bill DeSteph 588 Central Drive Virginia Beach, VA 23454 |
donation | R. Bell | 07/16/2013 | $ 100.00 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 07/17/2013 | $ 11.17 |
| El Jaripeo 1750 Timberwood Blvd. Charlottesville, VA 22911 |
catering | R. Bell | 07/22/2013 | $ 147.09 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
