Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyman, April 1808 Olney Rd. Falls Church, VA 22043 |
reimbursement for supplies | R. Bell | 01/01/2013 | $ 83.88 |
| Lyman, April 1808 Olney Rd. Falls Church, VA 22043 |
mileage reimbursement | R. Bell | 01/01/2013 | $ 35.55 |
| Susan Allen Republican Womens Club P.O. Box 803 Locust Grove, VA 22508 |
lunch ticket | R. Bell | 01/01/2013 | $ 20.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
consulting | R. Bell | 01/02/2013 | $ 130.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for campaign supplies | R. Bell | 01/02/2013 | $ 63.99 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for postage | R. Bell | 01/02/2013 | $ 1546.26 |
| Lyman, April 1808 Olney Rd. Falls Church, VA 22043 |
consulting | R. Bell | 01/02/2013 | $ 1500.00 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
consulting | R. Bell | 01/02/2013 | $ 1500.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 01/02/2013 | $ 1500.00 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
consulting | R. Bell | 01/03/2013 | $ 10500.00 |
| 189 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
