Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
consulting | R. Bell | 09/05/2013 | $ 715.63 |
| Absolute Plumbing and Drain Cleaning 690 Berkmar Cir Charlottesville, VA 22901 |
maintenance and repairs | R. Bell | 09/09/2013 | $ 716.66 |
| Airflow Systems, Inc. 1134 Rose Hill Dr. Charlottesville, VA 22903 |
maintenance | R. Bell | 09/09/2013 | $ 63.00 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 09/09/2013 | $ 11.16 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 09/09/2013 | $ 92.00 |
| Dominion Leadership Trust 106 Carter St Fredericksburg, VA 22405 |
donation | R. Bell | 09/10/2013 | $ 21000.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 09/11/2013 | $ 5.60 |
| Yost for Delegate P.O. Box 621 Blacksburg, VA 24063 |
donation | R. Bell | 09/11/2013 | $ 5000.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
flag | R. Bell | 09/12/2013 | $ 34.00 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 09/17/2013 | $ 4.84 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
