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 | 01/01/2014 | $ 8.55 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet service | R. Bell | 01/01/2014 | $ 48.36 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 01/01/2014 | $ 8.76 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for mileage | R. Bell | 01/02/2014 | $ 87.94 |
| Dominion Leadership Trust 106 Carter St Fredericksburg, VA 22405 |
donation | R. Bell | 01/03/2014 | $ 7000.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
utilities | R. Bell | 01/07/2014 | $ 140.23 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for Advance tickets | R. Bell | 01/14/2014 | $ 210.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet services | R. Bell | 01/14/2014 | $ 220.36 |
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
printing & postage | R. Bell | 01/18/2014 | $ 6035.17 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for fax | R. Bell | 01/20/2014 | $ 18.11 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
