Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 707 Rockland Ave. Charlottesville, VA 22902 |
campaign consulting | R. Bell | 08/31/2015 | $ 149.50 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
cc processing | R. Bell | 08/31/2015 | $ 128.03 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
rent | R. Bell | 08/31/2015 | $ 471.50 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 08/31/2015
