Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
Reimbursement for internet services | R. Bell | 07/01/2014 | $ 172.98 |
| Burket, Cindi 1366 Huntersfield Close Keswick, VA 22947 |
reimbursement for office supplies | R. Bell | 07/01/2014 | $ 67.87 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
consulting | R. Bell | 07/01/2014 | $ 104.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 07/01/2014 | $ 25.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
consulting | R. Bell | 07/01/2014 | $ 621.88 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 07/01/2014 | $ 147.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for postage | R. Bell | 07/07/2014 | $ 100.44 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for office supplies | R. Bell | 07/07/2014 | $ 48.47 |
| Foster for Delegate PO Box 26141 Alexandria, VA 22313 |
donation | R. Bell | 07/07/2014 | $ 100.00 |
| Inzana, Ernie 50 Demasters Way Stanardsville, VA 22973 |
reimbursement for campaign supplies | R. Bell | 07/08/2014 | $ 39.93 |
| 97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
