Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
Office Utilities | R. Bell | 07/23/2013 | $ 7.15 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet service | R. Bell | 07/23/2013 | $ 62.36 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Electric Utilities | R. Bell | 07/25/2013 | $ 76.35 |
| Brown Lock & Safe LLC 210 W Market St Charlottesville, VA 22902 |
office supplies | R. Bell | 07/29/2013 | $ 36.83 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for supplies | R. Bell | 07/29/2013 | $ 30.94 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 08/05/2013 | $ 11.16 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Consulting | R. Bell | 08/06/2013 | $ 25.00 |
| Office Depot 270 ZAN RD US 29 NORTH Charlottesville, VA 22905 |
office supplies | R. Bell | 08/07/2013 | $ 187.41 |
| Dudenhefer for Delegate 3 Legal Ct. Stafford, VA 22554 |
contribution | R. Bell | 08/12/2013 | $ 250.00 |
| Schoenewald, Rachel 401 Carrsbrook Dr. Charlottesville, VA 22901 |
Consulting | R. Bell | 08/12/2013 | $ 412.50 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
