Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 09/04/2012 | $ 225.00 |
| Airnet Group, Inc. P. O. Box 11181 Chattanooga, TN 37401 |
internet/email services | R. Bell | 09/10/2012 | $ 35.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement | R. Bell | 09/10/2012 | $ 20.98 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for supplies | R. Bell | 09/10/2012 | $ 442.57 |
| Family Foundation 919 E. Main St. Ste. 1110 Richmond, VA 23219 |
event ticket | R. Bell | 09/10/2012 | $ 150.00 |
| Dix, Jordan 2649 Barracks Rd. Apt 6 Charlottesville, VA 22901 |
reimbursement for supplies | R. Bell | 09/11/2012 | $ 14.29 |
| Virginia Consulting Group, LLC 114 Duke St. Alexandria, VA 22314 |
consulting | R. Bell | 09/11/2012 | $ 4000.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 09/12/2012 | $ 1000.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 09/12/2012 | $ 1000.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 09/12/2012 | $ 1300.00 |
| 157 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
