Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hernandez, Jonathan 2216 Williamsburg Rd. Charlottesville, VA 22901 |
consulting | R. Bell | 08/14/2013 | $ 40.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
Reimbursement for internet services | R. Bell | 08/16/2013 | $ 51.93 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 08/19/2013 | $ 4.37 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet service | R. Bell | 08/26/2013 | $ 128.78 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Electric utilities | R. Bell | 08/26/2013 | $ 78.66 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 08/26/2013 | $ 15.24 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 08/31/2013
