Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 07/17/2015 | $ 147.00 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
office supplies | R. Bell | 07/21/2015 | $ 87.15 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
rent | R. Bell | 07/27/2015 | $ 471.50 |
| Dix, Jordan 707 Rockland Ave. Charlottesville, VA 22902 |
consulting | R. Bell | 07/30/2015 | $ 104.00 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
internet | R. Bell | 08/12/2015 | $ 66.44 |
| Perry, Charles Jacob 3212 South Chesterfield Ct Charlottesville, VA 22911 |
mileage reimbursement | R. Bell | 08/12/2015 | $ 39.04 |
| AOL Inc. 22000 AOL Way Dulles, VA 20166 |
online services | R. Bell | 08/14/2015 | $ 13.99 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
parking reimbursement | R. Bell | 08/14/2015 | $ 15.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
online services | R. Bell | 08/14/2015 | $ 9.99 |
| Dudenhefer for Delegate 3 Legal Ct. Stafford, VA 22554 |
contribution | R. Bell | 08/14/2015 | $ 500.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
