Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angelson, Alex 823 Village Lane Harrisonburg, VA 22801 |
Reimbursement for mileage | R. Bell | 04/01/2013 | $ 100.50 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
consulting | R. Bell | 04/01/2013 | $ 1500.00 |
| Buckner, Larry E. 10604 Anita Dr. Lorton, VA 22079 |
consulting | R. Bell | 04/01/2013 | $ 1500.00 |
| Buckner, Larry E. 10604 Anita Dr. Lorton, VA 22079 |
Reimbursement for mileage and supplies | R. Bell | 04/01/2013 | $ 514.90 |
| Charlottesville City Republican Committee P.O. Box 12 Charlottesville, VA 22902 |
donation | R. Bell | 04/01/2013 | $ 75.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
Reimbursement for supplies | R. Bell | 04/01/2013 | $ 10.91 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
consulting | R. Bell | 04/01/2013 | $ 100.00 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
consulting | R. Bell | 04/01/2013 | $ 1500.00 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
Reimbursement for mileage and supplies | R. Bell | 04/01/2013 | $ 1116.14 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
consulting | R. Bell | 04/01/2013 | $ 1500.00 |
| 230 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
