Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
Reimbursement for postage | R. Bell | 04/16/2012 | $ 135.00 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for campaign supplies | R. Bell | 04/16/2012 | $ 87.29 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 04/16/2012 | $ 675.00 |
| Office Depot 250 Zan Rd. Charlottesville, VA 22905 |
Office supplies | R. Bell | 04/19/2012 | $ 189.67 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet/email services | R. Bell | 04/20/2012 | $ 157.86 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet/email services | R. Bell | 04/20/2012 | $ 150.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
Reimbursement for office supplies | R. Bell | 04/20/2012 | $ 120.48 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
Reimbursement for postage | R. Bell | 04/20/2012 | $ 125.00 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for website registration | R. Bell | 04/20/2012 | $ 8.99 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
Reimbursement for mileage | R. Bell | 04/20/2012 | $ 89.00 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
