Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 02/20/2013 | $ 11941.21 |
| List Processing Specialists, LLC 9550 Blake Ln. Fairfax, VA 22031 |
data processing | R. Bell | 02/20/2013 | $ 65.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for supplies & mileage | R. Bell | 02/20/2013 | $ 839.35 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
reimbursement for supplies & mileage | R. Bell | 02/21/2013 | $ 490.61 |
| Cox, Andrew 20734 Spiceberry Ct. Ashburn, VA 20147 |
reimbursement for supplies | R. Bell | 02/25/2013 | $ 35.50 |
| Roanoke Valley Republican Women Willow Valley Rd Roanoke, VA 24018 |
event tickets | R. Bell | 02/25/2013 | $ 80.00 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
consulting | R. Bell | 02/27/2013 | $ 428.57 |
| Carlyle Gregory Company, LLC, The 140 Little Falls St. Suite 104 Falls Church, VA 22046 |
consulting | R. Bell | 02/27/2013 | $ 6250.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
consulting | R. Bell | 02/27/2013 | $ 200.00 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
consulting | R. Bell | 02/27/2013 | $ 1500.00 |
| 189 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
