Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
postage | R. Bell | 01/29/2014 | $ 49.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
computer consulting | R. Bell | 02/05/2014 | $ 62.50 |
| Capital Ale House 917 Caroline St. Fredericksburg, VA 22401 |
catering | R. Bell | 02/24/2014 | $ 411.18 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for online services | R. Bell | 03/06/2014 | $ 237.97 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet services | R. Bell | 03/12/2014 | $ 167.98 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for luncheon | R. Bell | 03/12/2014 | $ 35.00 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Dues | R. Bell | 03/13/2014 | $ 500.00 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
donation | R. Bell | 03/20/2014 | $ 10000.00 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
consulting | R. Bell | 03/24/2014 | $ 560.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
mailer supplies | R. Bell | 03/25/2014 | $ 258.87 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
