Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
consulting | R. Bell | 05/14/2013 | $ 1500.00 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
Consulting | R. Bell | 05/14/2013 | $ 1500.00 |
| Reisinger, Rollin 2300 E Cary St Apt 428 Richmond, VA 23223 |
consulting | R. Bell | 05/14/2013 | $ 1500.00 |
| Say it in Stitches 128 Hall St. Concord, NH 03301 |
campaign materials | R. Bell | 05/14/2013 | $ 1159.80 |
| Smith, Clifford 1235 Newton St. NE Washington, DC 20017 |
consulting | R. Bell | 05/14/2013 | $ 1000.00 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
check printing | R. Bell | 05/15/2013 | $ 31.20 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 05/15/2013 | $ 2300.37 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 05/15/2013 | $ 4070.43 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 05/15/2013 | $ 4148.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 05/15/2013 | $ 4867.62 |
| 230 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
