Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon Disposal P.O. Box 37 Scottsville, VA 24590 |
trash collection | R. Bell | 03/13/2013 | $ 16.75 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
consulting | R. Bell | 03/13/2013 | $ 1500.00 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
consulting | R. Bell | 03/13/2013 | $ 1500.00 |
| Finocchio, Peter 2310B Price Avenue Charlottesville, VA 22903 |
mileage reimbursement | R. Bell | 03/13/2013 | $ 45.20 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
consulting | R. Bell | 03/13/2013 | $ 250.00 |
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
consulting | R. Bell | 03/13/2013 | $ 1500.00 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
consulting | R. Bell | 03/13/2013 | $ 1500.00 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
consulting | R. Bell | 03/13/2013 | $ 1500.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 03/13/2013 | $ 1500.00 |
| Reisinger, Rollin 2300 E Cary St Apt 428 Richmond, VA 23223 |
consulting | R. Bell | 03/13/2013 | $ 1500.00 |
| 189 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
