Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearson, Randy PO Box 400317 Charlottesville, VA 22904 |
consulting | R. Bell | 12/03/2012 | $ 1500.00 |
| Pearson, Randy PO Box 400317 Charlottesville, VA 22904 |
reimbursement for mileage | R. Bell | 12/03/2012 | $ 109.20 |
| Pearson, Randy PO Box 400317 Charlottesville, VA 22904 |
reimbursement for supplies | R. Bell | 12/03/2012 | $ 340.60 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 12/03/2012 | $ 1000.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for campaign supplies | R. Bell | 12/03/2012 | $ 91.32 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for campaign supplies | R. Bell | 12/04/2012 | $ 273.48 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for mileage | R. Bell | 12/05/2012 | $ 117.97 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for office supplies | R. Bell | 12/05/2012 | $ 468.72 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for milage | R. Bell | 12/05/2012 | $ 225.02 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
consulting | R. Bell | 12/05/2012 | $ 50.00 |
| 157 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
