Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 07/03/2012 | $ 77.99 |
| Kristin Cabral for Congress 673 Potomac Station Dr Suite 804 Leesburg, VA 20176 |
Contribution | Trent Armitage | 07/05/2012 | $ 250.00 |
| Sickles, Mark 5950 Grand Pavilion Way Apt 406 Alexandria, VA 22303-2249 |
Reimbursement-Event Supplies | Trent Armitage | 07/10/2012 | $ 111.40 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement-Event Supplies, Postage | Mark Sickles | 07/10/2012 | $ 406.59 |
| Charlie Palmer Steakhouse 101 Constitution Ave Washington, DC 20001 |
Catering | Trent Armitage | 07/25/2012 | $ 804.54 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 08/03/2012 | $ 26.30 |
| Sickles, Mark 5950 Grand Pavilion Way Apt 406 Alexandria, VA 22303-2249 |
Reimbursement-Event | Trent Armitage | 08/08/2012 | $ 401.02 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Consulting Fee | Mark Sickles | 08/08/2012 | $ 1000.00 |
| United States Postal Service 5221 Franconia Road Alexandria, VA 22310 |
Postage | Trent Armitage | 08/08/2012 | $ 450.00 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
Printing | Trent Armitage | 08/09/2012 | $ 247.80 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
