Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearson, Randy 312 13th St NW Apt 23 Charlottesville, VA 22903 |
reimbursement for copies | R. Bell | 05/31/2013 | $ 40.00 |
| Williams, Frank 1198 Anderson Hwy Cumberland, VA 23040 |
consulting | R. Bell | 05/31/2013 | $ 100.00 |
| Williams, Frank 1198 Anderson Hwy Cumberland, VA 23040 |
reimbursement for mileage and supplies | R. Bell | 05/31/2013 | $ 49.40 |
| Barber, Sophie 5215 Harvest Ln Barboursville, VA 22923 |
reimbursement for supplies | R. Bell | 06/02/2013 | $ 86.06 |
| Bransfield, Maurice Declan 12720 Builders Rd. Herndon, VA 20170 |
reimbursement for mileage and supplies | R. Bell | 06/02/2013 | $ 1099.37 |
| Global Spectrum 3601 South Broad St. Philadelphia, PA 19148 |
convention venue fee | R. Bell | 06/03/2013 | $ 88.50 |
| Bell, Rob 2309 Finch Ct. Charlottesville, VA 22911 |
reimbursement for travel expenses | R. Bell | 06/04/2013 | $ 216.30 |
| Dix, Jordan 1301 Knoll Street Apt. A Charlottesville, VA 22902 |
reimbursement for convention fees | R. Bell | 06/04/2013 | $ 30.00 |
| Kiernan, Jeremy 220 Carrsbrook Dr Charlottesville, VA 22901 |
consulting | R. Bell | 06/11/2013 | $ 450.00 |
| Albemarle County Service Authority 168 Spotrap Rd. Charlottesville, VA 22911 |
Utilities | R. Bell | 06/12/2013 | $ 22.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
