Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
consulting | R. Bell | 02/27/2013 | $ 1500.00 |
| Harris Media LLC 611 S Congress Ave. Suite 400 Austin, TX 78704 |
website | R. Bell | 02/27/2013 | $ 65.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 02/27/2013 | $ 9401.38 |
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
consulting | R. Bell | 02/27/2013 | $ 1500.00 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
consulting | R. Bell | 02/27/2013 | $ 1500.00 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
consulting | R. Bell | 02/27/2013 | $ 1500.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 02/27/2013 | $ 1500.00 |
| Reisinger, Rollin 2300 E Cary St Apt 428 Richmond, VA 23223 |
consulting | R. Bell | 02/27/2013 | $ 1500.00 |
| Wesolek, James 1813 N Madison St Arlington, VA 22205 |
consulting | R. Bell | 02/27/2013 | $ 1500.00 |
| Angelson, Alex 823 Village Lane Harrisonburg, VA 22801 |
reimbursement for supplies | R. Bell | 02/28/2013 | $ 122.40 |
| 189 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
