Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Federation of Republican Women 2853 Meadow Wood, Court East Cheasapeake, VA 23321 |
donation | R. Bell | 04/11/2013 | $ 125.00 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
consulting | R. Bell | 04/12/2013 | $ 1500.00 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
reimbursement for mileage | R. Bell | 04/12/2013 | $ 124.20 |
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
consulting | R. Bell | 04/12/2013 | $ 1040.00 |
| Buckner, Larry E. 10604 Anita Dr. Lorton, VA 22079 |
consulting | R. Bell | 04/12/2013 | $ 1500.00 |
| Durkin, Terry 2615 Hydraulic Rd Apt F Charlottesville, VA 22901 |
consulting | R. Bell | 04/12/2013 | $ 1500.00 |
| Dyke, Brandy 200 Season Cir Unit 203 Suffolk, VA 23434 |
consulting | R. Bell | 04/12/2013 | $ 1500.00 |
| Kiernan, Jeremy 220 Carrsbrook Dr Charlottesville, VA 22901 |
consulting | R. Bell | 04/12/2013 | $ 1005.00 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
consulting | R. Bell | 04/12/2013 | $ 250.00 |
| Nemat, Anahita 2224 Pimmit Run Ln Apt 101 Falls Church, VA 22043 |
consulting | R. Bell | 04/12/2013 | $ 1500.00 |
| 230 Records | Page 6 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
