Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blessing, Nick 103 Sandy Ln Rice, VA 23966 |
reimbursement for supplies | R. Bell | 05/30/2013 | $ 152.83 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
postage | R. Bell | 05/30/2013 | $ 2617.10 |
| Carlyle Gregory Company, LLC, The 140 Little Falls St. Suite 104 Falls Church, VA 22046 |
Reimbursement for housing at convention | R. Bell | 05/31/2013 | $ 11857.09 |
| Holloway, James 6338 Jefferson Davis Hy. N.Chesterfield, VA 23234 |
consulting | R. Bell | 05/31/2013 | $ 100.00 |
| Holloway, James 6338 Jefferson Davis Hy. N.Chesterfield, VA 23234 |
reimbursement for mileage | R. Bell | 05/31/2013 | $ 12.30 |
| Hughes, James 11 Potomac Shore Dr. Heathsville, VA 22473 |
consulting | R. Bell | 05/31/2013 | $ 100.00 |
| Hughes, James 11 Potomac Shore Dr. Heathsville, VA 22473 |
reimbursement for mileage and supplies | R. Bell | 05/31/2013 | $ 62.70 |
| Larson, John 9516 Fordson Rd. Henrico, VA 23229 |
consulting | R. Bell | 05/31/2013 | $ 100.00 |
| Larson, John 9516 Fordson Rd. Henrico, VA 23229 |
reimbursement for mileage and supplies | R. Bell | 05/31/2013 | $ 118.30 |
| Larson, Ryan 562 S High St Harrisonburg, VA 22801 |
reimbursement for mileage and supplies | R. Bell | 05/31/2013 | $ 523.90 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
