Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
consulting | R. Bell | 01/15/2013 | $ 1500.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 01/15/2013 | $ 1500.00 |
| Reisinger, Rollin 2300 E Cary St Apt 428 Richmond, VA 23223 |
consulting | R. Bell | 01/15/2013 | $ 1500.00 |
| Robinson, Kyle 6119 Sandstone Court Clifton, VA 20124 |
consulting | R. Bell | 01/15/2013 | $ 193.55 |
| Wesolek, James 1813 N Madison St Arlington, VA 22205 |
consulting | R. Bell | 01/15/2013 | $ 483.87 |
| Lyman, April 1808 Olney Rd. Falls Church, VA 22043 |
mileage | R. Bell | 01/23/2013 | $ 130.17 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
mileage reimbursement | R. Bell | 01/28/2013 | $ 93.00 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
consulting | R. Bell | 01/28/2013 | $ 320.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for postage | R. Bell | 01/28/2013 | $ 2251.75 |
| Kiernan, Jeremy 220 Carrsbrook Dr Charlottesville, VA 22901 |
consulting | R. Bell | 01/28/2013 | $ 200.00 |
| 189 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
