Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Food/Beverages, venue services | R. Bell | 12/13/2015 | $ 951.04 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
office supplies | R. Bell | 12/14/2015 | $ 47.35 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 12/14/2015 | $ 490.00 |
| Dominion Leadership Trust 106 Carter St Fredericksburg, VA 22405 |
Contribution | R. Bell | 12/29/2015 | $ 1500.00 |
| Rob Bell For Attorney General 2309 Finch Ct. Charlottesville, VA 22911 |
Contribution | R. Bell | 12/30/2015 | $ 455000.00 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 12/31/2015 | $ 126.51 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
