Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William County Republican Committee 4431 Prince William Pkwy Woodbridge, VA 22192 |
dinner ticket | R. Bell | 02/18/2013 | $ 75.00 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
Printing | R. Bell | 02/19/2013 | $ 265.00 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
communications consulting | R. Bell | 02/19/2013 | $ 14222.15 |
| Harris Media LLC 611 S Congress Ave. Suite 400 Austin, TX 78704 |
media consulting | R. Bell | 02/19/2013 | $ 1900.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
stickers | R. Bell | 02/19/2013 | $ 426.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 02/19/2013 | $ 10588.29 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 02/19/2013 | $ 1642.50 |
| Valley Office Machines, Inc. 600 Concord Ave. Charlottesville, VA 22903 |
office equipment rental | R. Bell | 02/19/2013 | $ 146.20 |
| IRS 77 K St NE Washington, DC 20002 |
Tax Payment | R. Bell | 02/20/2013 | $ 256.44 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 02/20/2013 | $ 9369.36 |
| 189 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
