Bell for Delegate - Rob

Republican

Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$285 Wenger, Anna C 12/9/2009 Reimbursement - Supplies
$243 Wenger, Anna C 12/11/2009 Reimbursement Supplies
$124 Myers, Michael 10/29/2009 reimbursement for supplies
$124 Myers, Michael 10/7/2009 reimbursement for supplies
$104 Laser Sun International 2/12/2008 supplies
$98 Schmidt, Becky 9/23/2009 Reimbursement
$90 Wenger, Anna C 11/20/2008 reimbursement - supplies
$88 Gallagher, Ian 4/9/2009 reimbursement - supplies
$87 Myers, Michael 10/15/2009 reimbursement for supplies
$73 Wenger, Anna C 5/21/2008 supplies
$70 Wenger, Anna C 10/8/2009 reimbursement for supplies
$65 Gallagher, Ian 7/3/2008 reimbursement - supplies
$61 Gallagher, Ian 10/14/2009 reimbursement for supplies
$45 Wenger, Anna C 3/5/2009 reimbursement - supplies
$42 Blodgett, Ryan 9/15/2009 Reimbursement-Supplies
$36 Gallagher, Ian 3/10/2009 reimbursement - supplies
$34 Abel, Ben 9/11/2009 Reimbursement
$25 Wenger, Anna C 4/9/2009 reimbursement - supplies
$17 Wenger, Anna C 12/11/2009 Reimbursement-supplies
$17 Wenger, Anna C 5/21/2008 supplies