Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle Pest Control Company 5395 Alberene Rd. North Garden, VA 22929 |
extermination services | R. Bell | 09/17/2013 | $ 13.33 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 09/17/2013 | $ 4.59 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
campaign supplies | R. Bell | 09/18/2013 | $ 158.18 |
| Obenshain for Attorney General P.O. Box 555 Harrisonburg, VA 22803 |
donation | R. Bell | 09/19/2013 | $ 1000.00 |
| Burgos for Delegate 6132 Covered Bridge Rd Burke, VA 22015 |
donation | R. Bell | 09/24/2013 | $ 250.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
electric utilities | R. Bell | 09/24/2013 | $ 78.22 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 09/24/2013 | $ 138.00 |
| Brown Lock & Safe LLC 210 W Market St Charlottesville, VA 22902 |
office supplies | R. Bell | 09/26/2013 | $ 25.00 |
| Office Depot 270 ZAN RD US 29 NORTH Charlottesville, VA 22905 |
campaign supplies | R. Bell | 09/26/2013 | $ 40.94 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
