Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carlyle Gregory Company, LLC, The 140 Little Falls St. Suite 104 Falls Church, VA 22046 |
consulting | R. Bell | 05/23/2013 | $ 5498.08 |
| Charlottesville Press 1111 Harris St. Charlottesville, VA 22903 |
printing | R. Bell | 05/23/2013 | $ 97.00 |
| East Meridian Strategies, LLC 219 East Taylor Run Pkwy Alexandria, VA 22314 |
consulting | R. Bell | 05/23/2013 | $ 547.34 |
| Pound, Feinstein and Associates 700 East Main Street suite 1508 Richmond, VA 23219 |
consulting | R. Bell | 05/23/2013 | $ 1929.63 |
| Pound, Feinstein and Associates 700 East Main Street suite 1508 Richmond, VA 23219 |
consulting | R. Bell | 05/23/2013 | $ 25683.87 |
| Reisinger, Rollin 2300 E Cary St Apt 428 Richmond, VA 23223 |
reimbursement for supplies | R. Bell | 05/24/2013 | $ 1854.19 |
| Reisinger, Rollin 2300 E Cary St Apt 428 Richmond, VA 23223 |
reimbursement for supplies | R. Bell | 05/24/2013 | $ 684.61 |
| Fordyce, Steven 804 Mowbry Ct. Chesapeake, VA 23322 |
consulting | R. Bell | 05/28/2013 | $ 1266.67 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701 |
CC Processing | R. Bell | 05/28/2013 | $ 340.91 |
| Rob Bell for Delegate 2309 Finch Ct. Charlottesville, VA 22911 |
contribution | R. Bell | 05/28/2013 | $ 170000.00 |
| 230 Records | Page 20 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
