Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valley Office Machines, Inc. 600 Concord Ave. Charlottesville, VA 22903 |
repairs | R. Bell | 05/21/2013 | $ 94.00 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
reimbursement for mileage and supplies | R. Bell | 05/22/2013 | $ 1309.45 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
printing | R. Bell | 05/22/2013 | $ 1565.00 |
| Clark Family Tours LLC PO Box 1241 Bristol, TN 37620 |
bus charter | R. Bell | 05/22/2013 | $ 400.00 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Consulting | R. Bell | 05/22/2013 | $ 4260.60 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
reimbursement for mileage and supplies | R. Bell | 05/22/2013 | $ 350.37 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
reimbursement for mileage and supplies | R. Bell | 05/22/2013 | $ 303.28 |
| Harris Media LLC 611 S Congress Ave. Suite 400 Austin, TX 78704 |
consulting | R. Bell | 05/22/2013 | $ 3670.00 |
| Kiernan, Jeremy 220 Carrsbrook Dr Charlottesville, VA 22901 |
reimbursement for mileage and supplies | R. Bell | 05/22/2013 | $ 230.78 |
| Abbot Bus Lines 1704 Granby St. N.E. Roanoke, VA 24012 |
charter bus | R. Bell | 05/23/2013 | $ 1830.00 |
| 230 Records | Page 19 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
