Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle County Service Authority 168 Spotnap Rd. Charlottesville, VA 22911 |
office utilities | R. Bell | 12/15/2014 | $ 8.38 |
| Albemarle Pest Control Company 5395 Alberene Rd. North Garden, VA 22929 |
pest control services | R. Bell | 12/15/2014 | $ 10.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
office internet service | R. Bell | 12/15/2014 | $ 66.92 |
| Dixon Disposal PO Box 37 Scottsville, VA 24590 |
trash removal service | R. Bell | 12/15/2014 | $ 11.17 |
| Dominion Leadership Trust 106 Carter St Fredericksburg, VA 22405 |
contribution | R. Bell | 12/15/2014 | $ 1000.00 |
| Shenandoah Valley Water & Coffee Co. 4 Industry Way Staunton, VA 24401 |
office beverage service | R. Bell | 12/15/2014 | $ 6.70 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for hotel accommodations | R. Bell | 12/16/2014 | $ 86.52 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
consulting | R. Bell | 12/18/2014 | $ 1000.00 |
| Sam's Kitchen 1863 Seminole Trl Charlottesville, VA 22901 |
catering | R. Bell | 12/18/2014 | $ 1200.00 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
consulting | R. Bell | 12/18/2014 | $ 553.13 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
