Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for campaign supplies | R. Bell | 11/05/2014 | $ 29.94 |
| Daily Progress 685 Rio Road W. Charlottesville, VA 22901 |
subscription | R. Bell | 11/05/2014 | $ 229.80 |
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 11/10/2014 | $ 7.90 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet services | R. Bell | 11/10/2014 | $ 170.98 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet services | R. Bell | 11/10/2014 | $ 66.91 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash disposal | R. Bell | 11/10/2014 | $ 11.16 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
office beverage service | R. Bell | 11/10/2014 | $ 6.70 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
office supplies | R. Bell | 11/17/2014 | $ 162.49 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 11/17/2014 | $ 735.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
office utilities | R. Bell | 11/19/2014 | $ 81.95 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
