Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrisonburg Radio Group 1820 Heritage Center Way Harrisonburg, VA 22801 |
Radio advertising - WSVA AM/FM | Richard Bell | 10/23/2015 | $ 482.05 |
| Funkhouser, Savanna Rutherford 51 Sommerset Drive Weyers Cave, VA 24486 |
Postage and printer toner | Richard Bell | 10/29/2015 | $ 518.19 |
| New Life Ministries PO Box 400 Churchville, VA 24421 |
Radio Advertising | Richard Bell | 10/29/2015 | $ 450.00 |
| Wilson workforce and Rehabilitation Center PO Box 1500 Fishersville, VA 22939 |
food for after election celebration | Richard Bell | 11/03/2015 | $ 142.00 |
| Bell, Richard P 2620 Eston Drive Staunton, VA 24401 |
Reimbursement for after election supplies and decorations | Anne Bell | 11/11/2015 | $ 80.23 |
| Wayne Oxygen & Welding Supply Company, Inc 1022 West Main Street PO Box 1244 Waynesboro, VA 22980 |
final payment for helium rental and tank | Richard Bell | 11/23/2015 | $ 141.31 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
