Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for postage | R. Bell | 03/07/2013 | $ 1420.27 |
| 10th Congressional Republican Committee P.O. Box 92 McLean, VA 22101 |
sponsorship for gala | R. Bell | 03/11/2013 | $ 250.00 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
reimbursement for supplies | R. Bell | 03/11/2013 | $ 682.22 |
| Northern VA Republican PAC PO Box 5557 Arlington, VA 22205 |
patron sponsorship | R. Bell | 03/12/2013 | $ 250.00 |
| Albemarle County Service Authority 168 Spotrap Rd. Charlottesville, VA 22911 |
utilities | R. Bell | 03/13/2013 | $ 21.87 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
consulting | R. Bell | 03/13/2013 | $ 1500.00 |
| Buckner, Larry E. Info Requested Info Requested, VA 22911 |
consulting | R. Bell | 03/13/2013 | $ 1500.00 |
| Carlyle Gregory Company, LLC, The 140 Little Falls St. Suite 104 Falls Church, VA 22046 |
consulting fee | R. Bell | 03/13/2013 | $ 6326.28 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
printing | R. Bell | 03/13/2013 | $ 847.00 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
printing | R. Bell | 03/13/2013 | $ 97.00 |
| 189 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
