Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valley Publishing Corporation 2987 Lake Monticello Rd. Palmyra, VA 22963 |
Newspaper Subscription | R. Bell | 06/06/2016 | $ 140.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Postage | R. Bell | 06/10/2016 | $ 2179.48 |
| Sine Irish Restaurant and Pub 1327 East Cary St. Richmond, VA 23219 |
Catering | R. Bell | 06/14/2016 | $ 228.54 |
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 06/30/2016 | $ 158.13 |
| Rob Bell For Attorney General 2309 Finch Ct. Charlottesville, VA 22911 |
Payment | R. Bell | 06/30/2016 | $ 34000.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 06/30/2016
