Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
Reimbursement for mileage and supplies | R. Bell | 04/01/2013 | $ 841.54 |
| Elder, Kristin 836 Pendleton Dr. Salem, VA 24153 |
consulting | R. Bell | 04/01/2013 | $ 4000.00 |
| Elvgren, Jenn 3205 Gilbert Station Rd Barboursville, VA 22923 |
consulting | R. Bell | 04/01/2013 | $ 616.00 |
| FGP Consulting LLC 901 King St. Suite 400 Alexandria, VA 22314 |
consulting | R. Bell | 04/01/2013 | $ 3750.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 04/01/2013 | $ 3120.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway Ste.307, PMB 248 Duluth, GA 30097 |
printing | R. Bell | 04/01/2013 | $ 7806.00 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
consulting | R. Bell | 04/01/2013 | $ 250.00 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
Reimbursement for mileage and supplies | R. Bell | 04/01/2013 | $ 331.60 |
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
consulting | R. Bell | 04/01/2013 | $ 1500.00 |
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
reimbursement for mileage and supplies | R. Bell | 04/01/2013 | $ 471.41 |
| 230 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
