Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wesolek, James 1813 N Madison St Arlington, VA 22205 |
Reimbursement for mileage | R. Bell | 04/01/2013 | $ 42.60 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
Reimbursement for mileage and supplies | R. Bell | 04/02/2013 | $ 871.13 |
| Bolen, Derrick 1527 7th st Roanoke, VA 24013 |
reimbursement for mileage | R. Bell | 04/02/2013 | $ 71.10 |
| Mourey, Emily 1909 Windsor Ave. Roanoke, VA 24015 |
reimbursement for mileage | R. Bell | 04/02/2013 | $ 57.60 |
| Quirk, Raney PO Box 275 Keswick, VA 22947 |
reimbursement for mileage and supplies | R. Bell | 04/02/2013 | $ 3439.63 |
| Republican Party of Chesapeake 108 Tidal Island Way Chesapeake, VA 23320 |
donation | R. Bell | 04/02/2013 | $ 60.00 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
consulting | R. Bell | 04/03/2013 | $ 10500.00 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
Reimbursement for postage | R. Bell | 04/03/2013 | $ 7462.60 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
Reimbursement for supplies | R. Bell | 04/03/2013 | $ 2558.61 |
| Dominion Virginia Power PO Box 26543 RIchmond, VA 23290 |
electric utilities | R. Bell | 04/03/2013 | $ 251.95 |
| 230 Records | Page 4 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
