Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiernan, Jeremy 220 Carrsbrook Dr Charlottesville, VA 22901 |
consulting | R. Bell | 02/28/2013 | $ 400.00 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
consulting | R. Bell | 02/28/2013 | $ 250.00 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
reimbursement for mileage and supplies | R. Bell | 02/28/2013 | $ 132.50 |
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
reimbursement for mileage and supplies | R. Bell | 02/28/2013 | $ 144.75 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
reimbursement for supplies | R. Bell | 02/28/2013 | $ 106.48 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
reimbursement for mileage and supplies | R. Bell | 02/28/2013 | $ 2161.76 |
| Suhler, Caitlyn 780 Frays Ridge Rd. Earlysville, VA 22936 |
consulting | R. Bell | 02/28/2013 | $ 380.00 |
| Wesolek, James 1813 N Madison St Arlington, VA 22205 |
reimbursement for supplies | R. Bell | 02/28/2013 | $ 279.70 |
| Lancaster County Republican Committee PO Box 1215 Kilmarnock, VA 22482 |
tickets to event | R. Bell | 03/04/2013 | $ 100.00 |
| Harris Media LLC 611 S Congress Ave. Suite 400 Austin, TX 78704 |
media consulting | R. Bell | 03/05/2013 | $ 1900.00 |
| 189 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
