Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
reimbursement for mileage & supplies | R. Bell | 02/13/2013 | $ 279.26 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
reimbursement for mileage & supplies | R. Bell | 02/13/2013 | $ 287.09 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
consulting | R. Bell | 02/13/2013 | $ 1500.00 |
| Sisman, Anna 1354-C Villa Way Charlottesville, VA 22903 |
consulting | R. Bell | 02/13/2013 | $ 101.25 |
| Suhler, Caitlyn 780 Frays Ridge Rd. Earlysville, VA 22936 |
consulting | R. Bell | 02/13/2013 | $ 330.00 |
| Wesolek, James 1813 N Madison St Arlington, VA 22205 |
consulting | R. Bell | 02/13/2013 | $ 1500.00 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
consulting | R. Bell | 02/15/2013 | $ 70.00 |
| Reisinger, Rollin 2300 E Cary St Apt 428 Richmond, VA 23223 |
consulting | R. Bell | 02/15/2013 | $ 1500.00 |
| Charlottesville City Republican Committee P.O. Box 12 Charlottesville, VA 22902 |
Reagan Dinner Ticket | R. Bell | 02/18/2013 | $ 75.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 02/18/2013 | $ 801.67 |
| 189 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
