Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
reimbursement for mileage and supplies | R. Bell | 02/28/2013 | $ 80.00 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
consulting | R. Bell | 02/28/2013 | $ 450.00 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
reimbursement for supplies | R. Bell | 02/28/2013 | $ 20.99 |
| Buckner, Larry E. Info Requested Info Requested, VA 22911 |
consulting | R. Bell | 02/28/2013 | $ 1500.00 |
| Buckner, Larry E. Info Requested Info Requested, VA 22911 |
reimbursement for mileage and supplies | R. Bell | 02/28/2013 | $ 888.82 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for office supplies | R. Bell | 02/28/2013 | $ 160.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for mileage and supplies | R. Bell | 02/28/2013 | $ 86.39 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
reimbursement for supplies | R. Bell | 02/28/2013 | $ 755.65 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
reimbursement for supplies and mileage | R. Bell | 02/28/2013 | $ 639.11 |
| Elvgren, Jenn 3205 Gilbert Station Rd Barboursville, VA 22923 |
consulting | R. Bell | 02/28/2013 | $ 714.00 |
| 189 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
