Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet services | R. Bell | 09/22/2014 | $ 47.57 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
office beverage service | R. Bell | 09/22/2014 | $ 7.07 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 09/22/2014 | $ 147.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for catering | R. Bell | 09/23/2014 | $ 300.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
consulting | R. Bell | 09/23/2014 | $ 787.50 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
printing | R. Bell | 09/24/2014 | $ 31.20 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
consulting | R. Bell | 09/24/2014 | $ 250.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Office Utilites | R. Bell | 09/26/2014 | $ 80.78 |
| 5th District Republican Committee 6086 Lockett Rd Rice, VA 23966 |
donation | R. Bell | 09/30/2014 | $ 250.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 10/01/2014 | $ 75.00 |
| 97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
