Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for campaign supplies | R. Bell | 04/21/2014 | $ 146.85 |
| Dyke, Brandy 200 Seasons Cir. #203 Suffolk, VA 23434 |
reimbursement or convention supplies | R. Bell | 04/21/2014 | $ 40.09 |
| Guadalajara LLC 806 East Market St Charlottesville, VA 22902 |
catering | R. Bell | 04/26/2014 | $ 950.00 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
consulting | R. Bell | 04/28/2014 | $ 500.00 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
bank fee | R. Bell | 04/30/2014 | $ 3.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for VFRW convention suite | R. Bell | 05/07/2014 | $ 103.46 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
Reimbursement for internet services | R. Bell | 05/07/2014 | $ 167.98 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for catering costs | R. Bell | 05/12/2014 | $ 67.54 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for catering expenses | R. Bell | 05/19/2014 | $ 57.81 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for ACRWL luncheon | R. Bell | 05/20/2014 | $ 24.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
