Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joes 2025 Bond St Charlottesville, VA 22901 |
food & beverages for event | R. Bell | 04/17/2015 | $ 119.83 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
event supplies | R. Bell | 04/17/2015 | $ 20.16 |
| Friends of Mark Obenshain PO Box 555 Harrisonburg, VA 22803 |
event tickets | R. Bell | 04/19/2015 | $ 60.00 |
| Virginia Federation of Republican Women 4316 Wakefield Dr Annandale, VA 22003 |
hospitality suite | R. Bell | 04/19/2015 | $ 406.75 |
| Scottsville Monthly 2987 Lake Monticello Rd. Palmyra, VA 22963 |
subscription | R. Bell | 04/20/2015 | $ 40.00 |
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
stickers | R. Bell | 04/23/2015 | $ 275.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 04/27/2015 | $ 147.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
mailer supplies | R. Bell | 04/28/2015 | $ 45.26 |
| Dix, Jordan 707 Rockland Ave. Charlottesville, VA 22902 |
campaign consulting | R. Bell | 05/01/2015 | $ 104.00 |
| Dix, Jordan 707 Rockland Ave. Charlottesville, VA 22902 |
mileage reimbursement | R. Bell | 05/01/2015 | $ 46.29 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
