Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Office utilities | R. Bell | 08/22/2014 | $ 77.14 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
office supplies | R. Bell | 08/22/2014 | $ 49.04 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 08/26/2014 | $ 147.00 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
consulting | R. Bell | 08/29/2014 | $ 52.00 |
| Charles H Critzer Jr Heating . Cooling & Repairs 953 Venable Rd Palmyra, VA 22963 |
office repairs | R. Bell | 09/03/2014 | $ 175.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for office supplies | R. Bell | 09/04/2014 | $ 170.98 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash services | R. Bell | 09/04/2014 | $ 11.17 |
| 5th District Republican Committee 6086 Lockett Rd Rice, VA 23966 |
event ticket | R. Bell | 09/11/2014 | $ 20.00 |
| Harrisonburg/Rockingham Republican Womens Club PO Box 68 Penn Laird, VA 22801 |
donation | R. Bell | 09/11/2014 | $ 300.00 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilites | R. Bell | 09/22/2014 | $ 8.39 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
