Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMunyon for Delegate PO Box 220732 Chantilly, VA 20153 |
unknown | R. Bell | 10/30/2013 | $ 500.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
reimbursement for campaign supplies | R. Bell | 10/30/2013 | $ 76.86 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 10/31/2013 | $ 712.50 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Activity Fee | R. Bell | 10/31/2013 | $ 17.50 |
| Reisinger, Rollin 494 Georgetown Rd. Apt E Charlottesville, VA 22901 |
reimbursement for signs | R. Bell | 11/01/2013 | $ 1081.86 |
| Rockingham Publications PO Box 2068 Harrisonburg, VA 22801 |
printing | R. Bell | 11/01/2013 | $ 18.00 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 11/04/2013 | $ 14.38 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet service | R. Bell | 11/06/2013 | $ 96.06 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
check printing | R. Bell | 11/06/2013 | $ 14.90 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
consulting | R. Bell | 11/06/2013 | $ 234.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
