Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chameleon Silk Screen Company PO Box 369 Stanardsville, VA 22973 |
t-shirts | R. Bell | 01/03/2013 | $ 364.88 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
advertising | R. Bell | 01/03/2013 | $ 242.00 |
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
reimbursement for mileage & supplies | R. Bell | 01/03/2013 | $ 570.49 |
| Harris Media LLC 611 S Congress Ave. Suite 400 Austin, TX 78704 |
website | R. Bell | 01/03/2013 | $ 2660.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for supplies and mileage | R. Bell | 01/03/2013 | $ 495.38 |
| Virginia Consulting Group, LLC 114 Duke St. Alexandria, VA 22314 |
consulting | R. Bell | 01/03/2013 | $ 8000.00 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
mileage reimbursement | R. Bell | 01/04/2013 | $ 203.70 |
| Century21 1131 East Rio Rd. Charlottesville, VA 22901 |
rent | R. Bell | 01/04/2013 | $ 500.00 |
| Herring, Anne Gray 3760 W St NW Washington, DC 20007 |
mileage reimbursement | R. Bell | 01/04/2013 | $ 69.90 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
mileage reimbursement | R. Bell | 01/04/2013 | $ 194.22 |
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Report period: 01/01/2013 - 03/31/2013
