Bell for Delegate - Rob

Republican

Payments from Bell for Delegate - Rob

19 payments totalling $2,229:

Amount Date Description
$122 6/10/2014 reimbursement for printing
$67 5/20/2014 Reimbursement for volunteer lunch
$24 5/20/2014 reimbursement for ACRWL luncheon
$58 5/19/2014 reimbursement for catering expenses
$103 5/7/2014 reimbursement for VFRW convention suite
$168 5/7/2014 Reimbursement for internet services
$168 4/21/2014 reimbursement for internet services
$116 4/7/2014 reimbursement for event supplies
$168 3/12/2014 reimbursement for internet services
$35 3/12/2014 reimbursement for luncheon
$238 3/6/2014 reimbursement for online services
$220 1/14/2014 reimbursement for internet services
$210 1/14/2014 reimbursement for Advance tickets
$176 11/25/2013 reimbursement for internet services
$106 11/25/2013 reimbursement for campaign supplies
$106 10/7/2013 reimbursement for internet services
$50 10/2/2013 reimbursement for food for volunteers
$52 8/16/2013 Reimbursement for internet services
$42 7/12/2012 reimbursement for website