Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| Podoba, Jeanine 5215 Harvest Lane Barboursville, VA 22923 |
reimbursement for mileage & parking | R. Bell | 05/29/2013 | $ 121.66 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
reimbursement for mileage and supplies | R. Bell | 05/29/2013 | $ 1591.10 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for supplies | R. Bell | 05/29/2013 | $ 62.98 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| Reisinger, Rollin 2300 E Cary St Apt 428 Richmond, VA 23223 |
consulting | R. Bell | 05/29/2013 | $ 1500.00 |
| Valley Office Machines, Inc. 600 Concord Ave. Charlottesville, VA 22903 |
repairs | R. Bell | 05/29/2013 | $ 78.70 |
| Wormald, Katie 42130 Cherry Spring Lane Leesburg, VA 20176 |
reimbursement for mileage | R. Bell | 05/29/2013 | $ 71.10 |
| 230 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 | ||||
Report period: 04/01/2013 - 05/29/2013
