Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
event supplies | R. Bell | 11/28/2014 | $ 28.94 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
office supplies | R. Bell | 12/06/2014 | $ 237.54 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for event ticket | R. Bell | 12/08/2014 | $ 40.00 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for volunteer food & beverages | R. Bell | 12/09/2014 | $ 58.02 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
mileage reimbursement | R. Bell | 12/09/2014 | $ 100.06 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for event supplies | R. Bell | 12/09/2014 | $ 390.94 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
sponsorship for Advance | R. Bell | 12/09/2014 | $ 5000.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet services | R. Bell | 12/10/2014 | $ 269.79 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 12/10/2014 | $ 2.45 |
| Citizens for Clover Hill PAC 14672 Sailboat Cir Midlothian, VA 23112 |
contribution | R. Bell | 12/11/2014 | $ 1000.00 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
