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 | 10/24/2013 | $ 62.26 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
water | R. Bell | 10/24/2013 | $ 6.69 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 10/24/2013 | $ 5.75 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 10/24/2013 | $ 28.75 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 10/25/2013 | $ 5.75 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 10/26/2013 | $ 14.38 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
consulting | R. Bell | 10/27/2013 | $ 250.00 |
| White, Kevin 3172 Woodcreek Dr. Charlottesville, VA 22911 |
music for fundraiser | R. Bell | 10/27/2013 | $ 100.00 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for campaign supplies | R. Bell | 10/28/2013 | $ 111.53 |
| Friends of David Ramadan 23465 Rock Haven Way #105A Sterling, VA 20166 |
donation | R. Bell | 10/30/2013 | $ 2500.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
