Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| Bolen, Derrick 1527 7th st Roanoke, VA 24013 |
reimbursement for mileage | R. Bell | 05/29/2013 | $ 64.80 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
consulting | R. Bell | 05/29/2013 | $ 7000.00 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
reimbursement for mileage and supplies | R. Bell | 05/29/2013 | $ 10750.24 |
| Buckner, Larry E. 10604 Anita Dr. Lorton, VA 22079 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| Carlyle Gregory Company, LLC, The 140 Little Falls St. Suite 104 Falls Church, VA 22046 |
consulting | R. Bell | 05/29/2013 | $ 2500.00 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
consulting | R. Bell | 05/29/2013 | $ 250.00 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| 230 Records | Page 21 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
