Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
consulting | R. Bell | 01/31/2013 | $ 104.00 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
consulting | R. Bell | 01/31/2013 | $ 1500.00 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
consulting | R. Bell | 01/31/2013 | $ 1500.00 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
reimbursement for mileage & supplies | R. Bell | 01/31/2013 | $ 923.18 |
| Elvgren, Jenn 3205 Gilbert Station Rd Barboursville, VA 22923 |
consulting | R. Bell | 01/31/2013 | $ 350.00 |
| Finocchio, Peter 2310B Price Avenue Charlottesville, VA 22903 |
mileage reimbursement | R. Bell | 01/31/2013 | $ 37.20 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
reimbursement for mileage | R. Bell | 01/31/2013 | $ 102.90 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
reimbursement for mileage & supplies | R. Bell | 01/31/2013 | $ 448.10 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
consulting | R. Bell | 01/31/2013 | $ 1500.00 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
reimbursement for supplies & mileage | R. Bell | 01/31/2013 | $ 1914.98 |
| 189 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
