Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wesolek, James 1813 N Madison St Arlington, VA 22205 |
consulting | R. Bell | 03/13/2013 | $ 1500.00 |
| Cuccinelli for Governor 10560 Main St. Suite 218 Fairfax, VA 22030 |
event ticket | R. Bell | 03/14/2013 | $ 60.00 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
mileage reimbursement | R. Bell | 03/18/2013 | $ 722.90 |
| Martinsville Republican Committee 107 Jones St. Martinsville, VA 24112 |
dinner tickets | R. Bell | 03/18/2013 | $ 50.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for postage | R. Bell | 03/20/2013 | $ 1381.75 |
| Reisinger, Rollin 2300 E Cary St Apt 428 Richmond, VA 23223 |
reimbursement for mileage and supplies | R. Bell | 03/21/2013 | $ 3295.03 |
| Welch, Colin 944 Turner Ashby Rd Martinsville, VA 24112 |
consulting | R. Bell | 03/21/2013 | $ 250.00 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
bank transfer fee | R. Bell | 03/29/2013 | $ 15.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
CC Processing | R. Bell | 03/31/2013 | $ 789.18 |
| 189 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 01/01/2013 - 03/31/2013
