Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 E Grace St. Richmond, VA 23219 |
hospitality suite | R. Bell | 01/28/2013 | $ 1500.00 |
| Suhler, Ed 780 Frays Ridge Rd. Earlysville, VA 22936 |
reimbursement for supplies | R. Bell | 01/28/2013 | $ 401.49 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
mileage reimbursement | R. Bell | 01/30/2013 | $ 51.00 |
| Herring, Anne Gray 3760 W St NW Washington, DC 20007 |
Reimbursement for supplies and mileage | R. Bell | 01/30/2013 | $ 503.17 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
consulting | R. Bell | 01/30/2013 | $ 1500.00 |
| Aramony, David 8607 Woodland Heights Court Alexandria, VA 22309 |
reimbursement for mileage | R. Bell | 01/31/2013 | $ 50.10 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
Consulting | R. Bell | 01/31/2013 | $ 200.00 |
| Buckner, Larry E. Info Requested Info Requested, VA 22911 |
reimbursement for mileage | R. Bell | 01/31/2013 | $ 88.80 |
| Buckner, Larry E. Info Requested Info Requested, VA 22911 |
consulting | R. Bell | 01/31/2013 | $ 483.87 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for campaign supplies | R. Bell | 01/31/2013 | $ 80.89 |
| 189 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
