Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carlyle Gregory Company, LLC, The 140 Little Falls St. Suite 104 Falls Church, VA 22046 |
consulting | R. Bell | 02/13/2013 | $ 3500.00 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
Printing | R. Bell | 02/13/2013 | $ 97.50 |
| Cox, Andrew 20734 Spiceberry Ct. Ashburn, VA 20147 |
mileage | R. Bell | 02/13/2013 | $ 42.18 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
reimbursement for expenses | R. Bell | 02/13/2013 | $ 278.80 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
consulting | R. Bell | 02/13/2013 | $ 1500.00 |
| Finocchio, Peter 2310B Price Avenue Charlottesville, VA 22903 |
reimbursement for mileage & supplies | R. Bell | 02/13/2013 | $ 56.88 |
| Kiernan, Jeremy 220 Carrsbrook Dr Charlottesville, VA 22901 |
consulting | R. Bell | 02/13/2013 | $ 290.00 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
consulting | R. Bell | 02/13/2013 | $ 250.00 |
| List Processing Specialists, LLC 9550 Blake Ln. Fairfax, VA 22031 |
data processing | R. Bell | 02/13/2013 | $ 65.00 |
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
consulting | R. Bell | 02/13/2013 | $ 1500.00 |
| 189 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
