Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
Reimbursement for volunteer lunch | R. Bell | 05/20/2014 | $ 67.00 |
| Roofcrafters Inc. 5066 Giannini Rd Charlottesville, VA 22901 |
Office repairs | R. Bell | 05/24/2014 | $ 199.50 |
| Rockingham Publications PO Box 2068 Harrisonburg, VA 22801 |
subscription | R. Bell | 05/27/2014 | $ 18.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 06/03/2014 | $ 98.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for printing | R. Bell | 06/10/2014 | $ 121.98 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
office utilities | R. Bell | 06/10/2014 | $ 11.17 |
| Kiernan, Jeremy 220 Carrsbrook Dr. Charlottesville, VA 22901 |
reimbursement for campaign supplies | R. Bell | 06/10/2014 | $ 113.60 |
| Albemarle Pest Control Company 5395 Alberene Rd. North Garden, VA 22929 |
pest control services | R. Bell | 06/15/2014 | $ 13.33 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 06/30/2014 | $ 235.59 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2014 - 06/30/2014
