Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kitta, Rebecca 703 Jett Street Fredericksburg, VA 22405 |
Bottled Water, Snacks for VRE - Leeland Station Morning Campaign Event | Robert Belman | 10/31/2013 | $ 109.89 |
| Beach Fries LLC sdfsaf Fredericksburg, VA 22405 |
Food and Catering Service for Falls Run Campaign Event | Robert Belman | 11/01/2013 | $ 491.85 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Falls Run Campaign Event Invitation | Robert Belman | 11/01/2013 | $ 590.73 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Rack Cards | Robert Belman | 11/01/2013 | $ 398.03 |
| Fraternal Order of Eagles 21 Cool Spring Road Fredericksburg, VA 22405 |
Final Payment for Election Night Event - Food and non alcoholic beverages and hall rental | Robert Belman | 11/05/2013 | $ 1867.60 |
| Belman, Robert 313 Deacon Road Falmouth, VA 22405 |
Robo Call expense, Stamps, thank-you cards, 2 sided tape, cable ties, volunteer lunch, donuts Misc. Campaign expenses reimbursed to Robert Belman paid for out of personal account and reimbursed by campaign | Tricia Belman | 11/06/2013 | $ 410.62 |
| Innovative Publishing 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
Mailer Designs 5 and 6 | Robert Belman | 11/26/2013 | $ 300.00 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Robert Belman Mailer, Top Ten Reason Flyer and Sample Ballots | Robert Belman | 11/26/2013 | $ 1626.89 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
