Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
Consulting | R. Bell | 01/05/2012 | $ 600.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 01/05/2012 | $ 291.67 |
| Rob Bell for Delegate 2309 Finch Ct. Charlottesville, VA 22911 |
Contribution/Transfer to Rob Bell for Delegate | R. Bell | 01/10/2012 | $ 10000.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 01/16/2012 | $ 283.33 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Check printing | R. Bell | 01/18/2012 | $ 26.00 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
Reimbursement for Supplies | R. Bell | 02/08/2012 | $ 98.04 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 02/13/2012 | $ 675.00 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
Reimbursement for Supplies | R. Bell | 02/24/2012 | $ 65.36 |
| Hanover Republican Committee 9036 Gold Ridge Ln Mechanicsville, VA 23116 |
contribution | R. Bell | 02/24/2012 | $ 50.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Stamps | R. Bell | 02/28/2012 | $ 135.00 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
