Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
consulting | R. Bell | 04/01/2013 | $ 1500.00 |
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
reimbursement for mileage and supplies | R. Bell | 04/01/2013 | $ 215.88 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
consulting | R. Bell | 04/01/2013 | $ 1500.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
consulting | R. Bell | 04/01/2013 | $ 1500.00 |
| Railling, Rebecca 817 Nugent Dr. Chesapeake, VA 23322 |
reimbursement for mileage and supplies | R. Bell | 04/01/2013 | $ 938.47 |
| Reisinger, Rollin 2300 E Cary St Apt 428 Richmond, VA 23223 |
consulting | R. Bell | 04/01/2013 | $ 1500.00 |
| Schilling, Rob 3335 Turnberry Cir Charlottesville, VA 22911 |
website maintenance | R. Bell | 04/01/2013 | $ 25.00 |
| Treasurer of Virginia 101 North 14th St Richmond, VA 23219 |
flag | R. Bell | 04/01/2013 | $ 34.00 |
| Valley Office Machines, Inc. 600 Concord Ave. Charlottesville, VA 22903 |
repairs | R. Bell | 04/01/2013 | $ 201.00 |
| Wesolek, James 1813 N Madison St Arlington, VA 22205 |
consulting | R. Bell | 04/01/2013 | $ 1500.00 |
| 230 Records | Page 3 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
