Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stokes, Dalton 1620 Jefferson Park Ave Charlottesville, VA 22903 |
reimbursement for mileage | R. Bell | 07/05/2012 | $ 51.30 |
| Dixon Disposal P.O. Box 37 Scottsville, VA 24590 |
trash collection | R. Bell | 07/06/2012 | $ 11.16 |
| Executive Press, Inc. 10412 Main St. Fairfax, VA 22030 |
printing | R. Bell | 07/06/2012 | $ 26.25 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
envelopes | R. Bell | 07/09/2012 | $ 34.63 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for mileage | R. Bell | 07/10/2012 | $ 109.20 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for supplies | R. Bell | 07/10/2012 | $ 37.45 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for GoDaddy | R. Bell | 07/10/2012 | $ 57.97 |
| Elvgren, Jenn 3205 Gilbert Station Rd Barboursville, VA 22923 |
reimbursement for supplies | R. Bell | 07/10/2012 | $ 126.88 |
| Gieger, Stephen 418 17th St. Apt 6 Charlottesville, VA 22903 |
reimbursement for mileage | R. Bell | 07/11/2012 | $ 108.30 |
| Virginia Consulting Group, LLC 114 Duke St. Alexandria, VA 22314 |
consulting | R. Bell | 07/12/2012 | $ 8000.00 |
| 157 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
