Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 11/06/2013 | $ 11.16 |
| Reisinger, Rollin 494 Georgetown Rd. Apt E Charlottesville, VA 22901 |
consulting | R. Bell | 11/06/2013 | $ 1000.00 |
| Daily Progress 685 Rio Road W. Charlottesville, VA 22901 |
newspaper subscription | R. Bell | 11/07/2013 | $ 215.40 |
| Reisinger, Rollin 494 Georgetown Rd. Apt E Charlottesville, VA 22901 |
reimbursement for supplies | R. Bell | 11/15/2013 | $ 126.07 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 11/25/2013 | $ 9.93 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for campaign supplies | R. Bell | 11/25/2013 | $ 106.13 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet services | R. Bell | 11/25/2013 | $ 176.15 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
utilities | R. Bell | 11/25/2013 | $ 78.41 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
consulting | R. Bell | 11/25/2013 | $ 203.00 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 11/25/2013 | $ 4.75 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
