Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fluvanna Republican Committee 4031 Venable Rd Kents Store, VA 23084 |
dinner sponsorship | R. Bell | 07/28/2014 | $ 200.00 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
consulting | R. Bell | 08/04/2014 | $ 39.00 |
| Weatherseal Insurance 2314 Chapel Spring Ln Free union, VA 22940 |
office repairs | R. Bell | 08/04/2014 | $ 637.50 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for campaign supplies | R. Bell | 08/05/2014 | $ 31.24 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet services | R. Bell | 08/07/2014 | $ 170.98 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 08/19/2014 | $ 6.39 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet services | R. Bell | 08/19/2014 | $ 26.88 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash services | R. Bell | 08/19/2014 | $ 11.16 |
| Friends of Marcus Calabrese 3580 Kentucky Ave. Norfolk, VA 23502 |
donation | R. Bell | 08/19/2014 | $ 100.00 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
office beverage services | R. Bell | 08/19/2014 | $ 4.57 |
| 97 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
