Rob Bell

Rob Bell has served in the House of Delegates since 2002 (HD58).
Republican

Payments from Bell for Delegate - Rob

56 payments totalling $8,878:

Amount Date Description
$438 11/12/2015 Reimbursement - RPV Advance Expenses
$40 11/12/2015 Reimbursement - Fairfax GOP Breakfast
$174 11/9/2015 Reimbursement - Internet Services
$174 9/9/2015 Reimbursement for Internet Service
$15 8/14/2015 parking reimbursement
$87 12/16/2014 reimbursement for hotel accommodations
$270 12/10/2014 reimbursement for internet services
$40 12/8/2014 reimbursement for event ticket
$171 11/10/2014 reimbursement for internet services
$30 11/5/2014 reimbursement for campaign supplies
$171 10/14/2014 reimbursement for internet services
$79 10/14/2014 reimbursement for campaign supplies
$300 9/23/2014 reimbursement for catering
$171 9/4/2014 reimbursement for office supplies
$171 8/7/2014 reimbursement for internet services
$360 7/18/2014 Reimbursement for campaign supplies
$223 7/18/2014 Reimbursement for internet services
$100 7/7/2014 reimbursement for postage
$173 7/1/2014 Reimbursement for internet services
$155 12/9/2013 reimbursement for lodging