Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyman, April 1808 Olney Rd. Falls Church, VA 22043 |
mileage reimbursement | R. Bell | 01/04/2013 | $ 215.04 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
reimbursement for mileage and supplies | R. Bell | 01/04/2013 | $ 465.50 |
| Republican Party of Virginia 115 E Grace St. Richmond, VA 23219 |
candidate filing fee | R. Bell | 01/04/2013 | $ 16000.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 01/07/2013 | $ 8950.35 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 01/07/2013 | $ 7880.34 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 01/07/2013 | $ 9091.39 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 01/07/2013 | $ 975.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 01/07/2013 | $ 3100.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 01/07/2013 | $ 8934.91 |
| Aramony, David 8607 Woodland Heights Court Alexandria, VA 22309 |
mileage reimbursement | R. Bell | 01/09/2013 | $ 107.40 |
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Report period: 01/01/2013 - 03/31/2013
