Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finocchio, Peter 2310B Price Avenue Charlottesville, VA 22903 |
mileage reimbursement | R. Bell | 01/09/2013 | $ 107.40 |
| Reber, Alex 204 Montebello Circle #1 Charlottesville, VA 22903 |
mileage reimbursement | R. Bell | 01/09/2013 | $ 107.40 |
| Wertman, Matt 2021 Ivy Road Apt. D-1 Charlottesville, VA 22903 |
mileage reimbursement | R. Bell | 01/09/2013 | $ 107.40 |
| Virginia Federation of Republican Women 2853 Meadow Wood, Court East Cheasapeake, VA 23321 |
lunch sponsorship | R. Bell | 01/10/2013 | $ 400.00 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for supplies | R. Bell | 01/11/2013 | $ 428.40 |
| Finocchio, Peter 2310B Price Avenue Charlottesville, VA 22903 |
mileage reimbursement | R. Bell | 01/11/2013 | $ 40.38 |
| Janes, Steven 2778 Cricklewood Ct. Charlottesville, VA 22911 |
mileage reimbursement | R. Bell | 01/11/2013 | $ 72.66 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
consulting | R. Bell | 01/15/2013 | $ 1500.00 |
| Lyman, April 1808 Olney Rd. Falls Church, VA 22043 |
consulting | R. Bell | 01/15/2013 | $ 1741.94 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
consulting | R. Bell | 01/15/2013 | $ 1500.00 |
| 189 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
