Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 05/08/2013 | $ 276.20 |
| Carlyle Gregory Company, LLC, The 140 Little Falls St. Suite 104 Falls Church, VA 22046 |
consulting | R. Bell | 05/09/2013 | $ 5060.00 |
| Chameleon Silk Screen Company PO Box 369 Stanardsville, VA 22973 |
t-shirts | R. Bell | 05/09/2013 | $ 1026.90 |
| FGP Consulting LLC 901 King St. Suite 400 Alexandria, VA 22314 |
consulting | R. Bell | 05/09/2013 | $ 10130.94 |
| Jessee, Andrew 9081 Robinette Circle Wise, VA 24293 |
reimbursement for mileage | R. Bell | 05/09/2013 | $ 369.60 |
| Jessee, Andrew 9081 Robinette Circle Wise, VA 24293 |
consulting | R. Bell | 05/09/2013 | $ 533.33 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 05/09/2013 | $ 175.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 05/09/2013 | $ 3972.81 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 05/09/2013 | $ 5299.50 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 05/09/2013 | $ 5305.97 |
| 230 Records | Page 14 of 23 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
