Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chichester, Philip University Ave. Charlottesville, VA 22903 |
consulting | R. Bell | 12/14/2012 | $ 1500.00 |
| Lyman, April 1808 Olney Rd. Falls Church, VA 22043 |
consulting | R. Bell | 12/14/2012 | $ 1500.00 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
consulting | R. Bell | 12/14/2012 | $ 1500.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 12/14/2012 | $ 1500.00 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 12/17/2012 | $ 2.22 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
bank fee | R. Bell | 12/18/2012 | $ 6.00 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
CC Processing | R. Bell | 12/31/2012 | $ 460.77 |
| 157 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2012 - 12/31/2012
