Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
reimbursement for postage | R. Bell | 05/06/2013 | $ 4542.56 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
reimbursement for bus deposits and convention premiums | R. Bell | 05/06/2013 | $ 3300.00 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
reimbursement for office supplies and phones | R. Bell | 05/06/2013 | $ 517.96 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 05/06/2013 | $ 698.75 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 05/06/2013 | $ 920.00 |
| Goochland Republican Women 180 River Road West Manakin-Sabot, VA 23103 |
donation | R. Bell | 05/07/2013 | $ 70.00 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
consulting | R. Bell | 05/08/2013 | $ 1370.40 |
| East Meridian Strategies, LLC 219 East Taylor Run Pkwy Alexandria, VA 22314 |
consulting | R. Bell | 05/08/2013 | $ 1998.65 |
| Office Depot 250 Zan Rd. Charlottesville, VA 22905 |
campaign supplies | R. Bell | 05/08/2013 | $ 987.95 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
campaign supplies | R. Bell | 05/08/2013 | $ 310.78 |
| 230 Records | Page 13 of 23 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
