Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waynesboro Amateur Athletics, Inc. Waynesboro Generals 435 Essex Avenue Suite 105 Waynesboro, VA 22980 |
sponsor night - Waynesboro Generals - Radio, sponsor table, program ad | Richard Bell | 07/05/2013 | $ 250.00 |
| Buffalo Gap High School Boosters 1800 Buffalo Gap Highway Swoope, VA 24479 |
Program Ad - Buffalo Gap High School 2013 Football/Volleyball season | Richard Bell | 07/07/2013 | $ 75.00 |
| RE Lee High School Football Boosters 1400 North Coalter Street Staunton, VA 24401 |
RE Lee Sponsorship - 2013 Season - sponsor night, program ad, fence sign | Richard Bell | 07/07/2013 | $ 400.00 |
| Greater Augusta Regional Chamber of Commerce 732 Tinkling Springs Road Fishersville, VA 22939 |
Greater Augusta Regional Chamber of Commerce - membership renewal 2013 | Richard Bell | 07/11/2013 | $ 120.00 |
| Bell, Richard P 2620 Easton Drive Staunton, VA 24401 |
Reimbursement of conference expenditures - SBE | Anne Bell | 07/16/2013 | $ 65.00 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
travel expenses for conferences, fuel, hotel, air fare | Richard Bell | 07/17/2013 | $ 4442.46 |
| Valley Children's Center 1234-E Middlebrook Avenue Staunton, VA 24401 |
Basket sponsorship Valley Children's Center | Richard Bell | 08/01/2013 | $ 100.00 |
| Virginia Public Access Project 530 East Main Street Suite 610 Richmond, VA 23219 |
donation VPAP Sunshine Caucus | Richard Bell | 08/01/2013 | $ 300.00 |
| Adams, Les PO Box 459 Chatham, VA 24531 |
donation | Richard Bell | 08/24/2013 | $ 250.00 |
| Wayne Oxygen & Welding Supply Company, Inc 1022 West Main Street PO Box 1244 Waynesboro, VA 22980 |
helium balloon filler | Anne Bell | 08/24/2013 | $ 10.45 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
