Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howell for Delegate PO Box 8296 Fredericksburg, VA 22404 |
Contribution | R. Bell | 10/23/2015 | $ 1500.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902 |
Rent | R. Bell | 10/28/2015 | $ 471.50 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Campaign Supplies | R. Bell | 10/29/2015 | $ 29.23 |
| Dix, Jordan 707 Rockland Ave. Charlottesville, VA 22902 |
Campaign Consulting | R. Bell | 11/02/2015 | $ 104.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
Campaign Consulting | R. Bell | 11/02/2015 | $ 75.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
Reimbursement - Internet Services | R. Bell | 11/09/2015 | $ 173.98 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
Internet Service | R. Bell | 11/09/2015 | $ 67.61 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 11/09/2015 | $ 98.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
Reimbursement - Fairfax GOP Breakfast | R. Bell | 11/12/2015 | $ 40.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
Reimbursement - RPV Advance Expenses | R. Bell | 11/12/2015 | $ 437.64 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
