Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Leadership Trust 106 Carter St Fredericksburg, VA 22405 |
Donation | R. Bell | 12/03/2013 | $ 1000.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 12/03/2013 | $ 200.00 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
consulting | R. Bell | 12/07/2013 | $ 250.00 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 12/07/2013 | $ 11.16 |
| FCRC 4246 Chain Bridge Rd Fairfax, VA 22030 |
donation | R. Bell | 12/07/2013 | $ 50.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet | R. Bell | 12/09/2013 | $ 167.98 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for lodging | R. Bell | 12/09/2013 | $ 154.58 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for supplies for Advance | R. Bell | 12/11/2013 | $ 384.50 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
consulting | R. Bell | 12/11/2013 | $ 559.38 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 12/16/2013 | $ 92.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
