Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
reimbursement for mileage and supplies | R. Bell | 05/01/2013 | $ 1119.88 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
reimbursement for mileage | R. Bell | 05/01/2013 | $ 101.58 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
consulting | R. Bell | 05/01/2013 | $ 780.00 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
consulting | R. Bell | 05/01/2013 | $ 7000.00 |
| Elvgren, Jenn 3205 Gilbert Station Rd Barboursville, VA 22923 |
consulting | R. Bell | 05/01/2013 | $ 644.00 |
| Kiernan, Jeremy 220 Carrsbrook Dr Charlottesville, VA 22901 |
consulting | R. Bell | 05/01/2013 | $ 330.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for mileage and supplies | R. Bell | 05/01/2013 | $ 676.74 |
| Century Link 4510 Cox Road Suite 109 Glen Allen, VA 23060 |
internet for office | R. Bell | 05/02/2013 | $ 86.11 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
consulting | R. Bell | 05/02/2013 | $ 6103.30 |
| Bell, Missy 1530 N. ancaster St. Apt 4 Arlington, VA 22205 |
reimbursement for event ticket | R. Bell | 05/03/2013 | $ 50.00 |
| 230 Records | Page 12 of 23 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
