Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elvgren, Jenn 3205 Gilbert Station Rd Barboursville, VA 22923 |
consulting | R. Bell | 05/29/2013 | $ 686.00 |
| FGP Consulting LLC 901 King St. Suite 400 Alexandria, VA 22314 |
consulting | R. Bell | 05/29/2013 | $ 291.16 |
| FGP Consulting LLC 901 King St. Suite 400 Alexandria, VA 22314 |
consulting | R. Bell | 05/29/2013 | $ 17661.62 |
| Harris Media LLC 611 S Congress Ave. Suite 400 Austin, TX 78704 |
consulting | R. Bell | 05/29/2013 | $ 6700.00 |
| Higgins, Elise 1570 Calle de la Flor #2 Chula Vista, CA 91913 |
reimbursement for parking | R. Bell | 05/29/2013 | $ 72.00 |
| Illig, Alexander 11441 Alder Glen Way Glen Allen, VA 23059 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| Illig, Alexander 11441 Alder Glen Way Glen Allen, VA 23059 |
reimbursement for mileage | R. Bell | 05/29/2013 | $ 937.80 |
| Kiernan, Jeremy 220 Carrsbrook Dr Charlottesville, VA 22901 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
consulting | R. Bell | 05/29/2013 | $ 500.00 |
| Mourey, Emily 1909 Windsor Ave. Roanoke, VA 24015 |
reimbursement for mileage | R. Bell | 05/29/2013 | $ 72.60 |
| 230 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
