Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W 15th St Ste 520 Autin, TX 78701 |
CC Processing | R. Bell | 12/17/2013 | $ 28.75 |
| Dix, Jordan 4 North Stafford Ave. #2 Richmond, VA 23220 |
reimbursement for postage as an in-kind to the RPV | R. Bell | 12/30/2013 | $ 138.00 |
| Rob Bell for Attorney General 2309 Finch Ct. Charlottesville, VA 22911 |
in kind payment to consultants | R. Bell | 12/31/2013 | $ 733.87 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2013 - 12/31/2013
