Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
Reimbursement for campaign supplies | R. Bell | 06/08/2012 | $ 32.67 |
| Strick, Dave 2697 Stony Point Rd Charlottesville, VA 22911 |
Sponsorship of event | R. Bell | 06/09/2012 | $ 50.00 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
consulting | R. Bell | 06/11/2012 | $ 1500.00 |
| Albemarle County Service Authority 168 Spotrap Rd. Charlottesville, VA 22911 |
water | R. Bell | 06/12/2012 | $ 5.62 |
| Albemarle County Service Authority 168 Spotrap Rd. Charlottesville, VA 22911 |
water | R. Bell | 06/12/2012 | $ 5.62 |
| Dixon Disposal P.O. Box 37 Scottsville, VA 24590 |
Trash disposal | R. Bell | 06/12/2012 | $ 11.16 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 06/12/2012 | $ 450.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
Reimbursement for campaign supplies | R. Bell | 06/14/2012 | $ 297.46 |
| Taylor, Caroline 1563 Cool Spring Road Charlottesville, VA 22901 |
consulting | R. Bell | 06/14/2012 | $ 731.25 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
signs | R. Bell | 06/19/2012 | $ 255.00 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
