Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
printing | R. Bell | 05/13/2013 | $ 75.00 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
consulting | R. Bell | 05/14/2013 | $ 1500.00 |
| Buckner, Larry E. 10604 Anita Dr. Lorton, VA 22079 |
consulting | R. Bell | 05/14/2013 | $ 1500.00 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
consulting | R. Bell | 05/14/2013 | $ 1500.00 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
Consulting | R. Bell | 05/14/2013 | $ 1500.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 05/14/2013 | $ 5398.35 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 05/14/2013 | $ 5738.65 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
consulting | R. Bell | 05/14/2013 | $ 250.00 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
reimbursement for supplies | R. Bell | 05/14/2013 | $ 1059.30 |
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
consulting | R. Bell | 05/14/2013 | $ 1500.00 |
| 230 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
