Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jessee, Andrew 9081 Robinette Circle Wise, VA 24293 |
consulting | R. Bell | 04/30/2013 | $ 733.33 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 04/30/2013 | $ 5299.50 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 04/30/2013 | $ 5575.91 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
consulting | R. Bell | 04/30/2013 | $ 250.00 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
reimbursement for mileage and supplies | R. Bell | 04/30/2013 | $ 816.10 |
| Mourey, Emily 1909 Windsor Ave. Roanoke, VA 24015 |
reimbursement for mileage | R. Bell | 04/30/2013 | $ 51.60 |
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
reimbursement for mileage and supplies | R. Bell | 04/30/2013 | $ 750.00 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
reimbursement for mileage and supplies | R. Bell | 04/30/2013 | $ 2855.43 |
| Smith, Clifford 1235 Newton St. NE Washington, DC 20017 |
reimbursement for mileage | R. Bell | 04/30/2013 | $ 150.90 |
| Smith, Clifford 1235 Newton St. NE Washington, DC 20017 |
consulting | R. Bell | 04/30/2013 | $ 1266.67 |
| 230 Records | Page 11 of 23 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
