Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belew for Sheriff 48 Kiowa Ln Palmyra, VA 22963 |
contribution | R. Bell | 10/09/2014 | $ 100.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for campaign supplies | R. Bell | 10/14/2014 | $ 79.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet services | R. Bell | 10/14/2014 | $ 170.98 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 10/14/2014 | $ 11.17 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 10/15/2014 | $ 7.88 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet services | R. Bell | 10/15/2014 | $ 68.77 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
office beverage service | R. Bell | 10/15/2014 | $ 6.87 |
| Valley Banner, The 157 West Spotswood Ave. Elkton, VA 22827 |
subscription | R. Bell | 10/21/2014 | $ 18.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
office utilites | R. Bell | 10/22/2014 | $ 64.78 |
| Elvgren, Jennifer 3205 Gilbert Station Rd. Barboursville, VA 22923 |
consulting | R. Bell | 10/30/2014 | $ 300.00 |
| 97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
