Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
Printing | R. Bell | 02/12/2013 | $ 123.50 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
Printing | R. Bell | 02/12/2013 | $ 844.00 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
consulting | R. Bell | 02/12/2013 | $ 1500.00 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
consulting | R. Bell | 02/12/2013 | $ 1500.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 02/12/2013 | $ 1500.00 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
consulting | R. Bell | 02/13/2013 | $ 355.00 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
mileage | R. Bell | 02/13/2013 | $ 42.18 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
consulting | R. Bell | 02/13/2013 | $ 10500.00 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
reimbursement for campaign supplies | R. Bell | 02/13/2013 | $ 3966.05 |
| Buckner, Larry E. Info Requested Info Requested, VA 22911 |
consulting | R. Bell | 02/13/2013 | $ 1500.00 |
| 189 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
