Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
Reimbursement for campaign supplies | R. Bell | 05/29/2012 | $ 133.80 |
| Dominion Virginia Power PO Box 26543 RIchmond, VA 23290 |
office utlities | R. Bell | 05/29/2012 | $ 76.82 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
office supplies | R. Bell | 05/29/2012 | $ 38.84 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 05/29/2012 | $ 360.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 05/31/2012 | $ 2000.00 |
| Republican Party of Virginia 115 E Grace St. Richmond, VA 23219 |
vendor for Convention | R. Bell | 05/31/2012 | $ 250.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd. Fairfax, VA 22030 |
sponsorship | R. Bell | 06/01/2012 | $ 100.00 |
| Harris Media LLC 611 S Congress Ave. Suite 400 Austin, TX 78704 |
media consulting | R. Bell | 06/04/2012 | $ 3500.00 |
| Office Depot 250 Zan Rd. Charlottesville, VA 22905 |
office supplies | R. Bell | 06/04/2012 | $ 106.62 |
| Republican Party of Virginia 115 E Grace St. Richmond, VA 23219 |
hospitality Suite | R. Bell | 06/04/2012 | $ 1500.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
