Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guadalajara Restaurant 2206 Fountaine Ave. Charlottesville, VA 22903 |
catering | R. Bell | 05/05/2012 | $ 785.60 |
| Airnet Group, Inc. P. O. Box 11181 Chattanooga, TN 37401 |
internet/email service | R. Bell | 05/07/2012 | $ 94.99 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for supplies | R. Bell | 05/07/2012 | $ 64.45 |
| Star Spangled Ball 1769 Champion Cir. Virginia Beach, VA 23456 |
Contribution | R. Bell | 05/07/2012 | $ 75.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 05/08/2012 | $ 15.88 |
| 10th Congressional Republican Committee P.O. Box 92 McLean, VA 22101 |
Booth fee | R. Bell | 05/14/2012 | $ 50.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 05/14/2012 | $ 180.00 |
| Office Depot 250 Zan Rd. Charlottesville, VA 22905 |
office supplies | R. Bell | 05/17/2012 | $ 40.20 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
internet service | R. Bell | 05/18/2012 | $ 80.59 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for internet/email services | R. Bell | 05/23/2012 | $ 279.34 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
