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 | 07/17/2014 | $ 4.84 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet services | R. Bell | 07/17/2014 | $ 199.55 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 07/17/2014 | $ 11.17 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
refreshments for office | R. Bell | 07/17/2014 | $ 4.56 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
Reimbursement for internet services | R. Bell | 07/18/2014 | $ 223.36 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
Reimbursement for campaign supplies | R. Bell | 07/18/2014 | $ 359.76 |
| Inzana, Ernie 50 Demasters Way Stanardsville, VA 22973 |
consulting | R. Bell | 07/18/2014 | $ 500.00 |
| Albemarle Pest Control Company 5395 Alberene Rd. North Garden, VA 22929 |
pest control services | R. Bell | 07/21/2014 | $ 13.33 |
| Chafin for Senate PO Box 1210 Lebanon, VA 24266 |
donation | R. Bell | 07/28/2014 | $ 500.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilites | R. Bell | 07/28/2014 | $ 81.17 |
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Report period: 07/01/2014 - 12/31/2014
