Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 01/31/2013 | $ 1500.00 |
| Reisinger, Rollin 2300 E Cary St Apt 428 Richmond, VA 23223 |
consulting | R. Bell | 01/31/2013 | $ 1500.00 |
| Suhler, Ed 780 Frays Ridge Rd. Earlysville, VA 22936 |
reimbursement for router | R. Bell | 01/31/2013 | $ 136.49 |
| Wesolek, James 1813 N Madison St Arlington, VA 22205 |
consulting | R. Bell | 01/31/2013 | $ 1935.48 |
| Wesolek, James 1813 N Madison St Arlington, VA 22205 |
reimbursement for mileage | R. Bell | 01/31/2013 | $ 88.40 |
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
consulting | R. Bell | 02/01/2013 | $ 774.19 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for supplies & mileage | R. Bell | 02/01/2013 | $ 997.29 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
printing checks | R. Bell | 02/06/2013 | $ 60.45 |
| 11th Congressional District Republican Committee 10242 Stratford Ave. Fairfax, VA 22030 |
host committee for fundraiser | R. Bell | 02/11/2013 | $ 100.00 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
Printing | R. Bell | 02/12/2013 | $ 97.50 |
| 189 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
