Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star-Spangled Ball 1769 Champion Circle Virginia Beach, VA 23456 |
donation | R. Bell | 04/29/2013 | $ 75.00 |
| Valley Office Machines, Inc. 600 Concord Ave. Charlottesville, VA 22903 |
repairs | R. Bell | 04/29/2013 | $ 240.40 |
| Angelson, Alex 823 Village Lane Harrisonburg, VA 22801 |
Reimbursement for mileage and supplies | R. Bell | 04/30/2013 | $ 285.40 |
| Bolen, Derrick 1527 7th st Roanoke, VA 24013 |
reimbursement for mileage | R. Bell | 04/30/2013 | $ 95.10 |
| Buckner, Larry E. 10604 Anita Dr. Lorton, VA 22079 |
reimbursement for mileage and supplies | R. Bell | 04/30/2013 | $ 891.75 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
consulting | R. Bell | 04/30/2013 | $ 130.00 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
consulting | R. Bell | 04/30/2013 | $ 372.11 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
reimbursement for mileage and supplies | R. Bell | 04/30/2013 | $ 748.24 |
| Embree, Brooke 1095 Fries Rd Galax, VA 24337 |
reimbursement for mileage | R. Bell | 04/30/2013 | $ 96.60 |
| Jessee, Andrew 9081 Robinette Circle Wise, VA 24293 |
reimbursement for mileage | R. Bell | 04/30/2013 | $ 462.30 |
| 230 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
