Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
consulting | R. Bell | 05/15/2013 | $ 500.00 |
| Quick's Commuter and Charter 41 Rv Pkwy Falmouth, VA 22405 |
charter invoice | R. Bell | 05/15/2013 | $ 5855.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 05/15/2013 | $ 1500.00 |
| Wormald, Katie 42130 Cherry Spring Lane Leesburg, VA 20176 |
reimbursement for mileage | R. Bell | 05/15/2013 | $ 212.43 |
| Roberts Home Medical 8100 Gatehouse Rd Falls Church, VA 22042 |
wheelchair rentals | R. Bell | 05/16/2013 | $ 250.00 |
| Albemarle County Service Authority 168 Spotrap Rd. Charlottesville, VA 22911 |
utilities | R. Bell | 05/21/2013 | $ 28.13 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
consulting and reimbursement for expenses | R. Bell | 05/21/2013 | $ 386.50 |
| Buckner, Larry E. 10604 Anita Dr. Lorton, VA 22079 |
reimbursement for mileage and supplies | R. Bell | 05/21/2013 | $ 561.80 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for mileage and supplies | R. Bell | 05/21/2013 | $ 128.30 |
| Dixon Disposal P.O. Box 37 Scottsville, VA 24590 |
trash collection | R. Bell | 05/21/2013 | $ 33.50 |
| 230 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
