Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | 01/31/2013 | $ 5941.64 | |
| UnitedHealthcare Insurance Company Dept. CH 10151 Palatine, IL 60055-0151 |
Insurance | 01/31/2013 | $ 426.25 | |
| Virginia Capitol Correspondents Assoc. 910 Capitol St. GAB Press Room Richmond, VA 23219 |
Event Ticket | 01/31/2013 | $ 68.00 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/01/2013 | $ 20.80 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/04/2013 | $ 53.76 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/04/2013 | $ 150.24 | |
| Authorize.Net Corporation 808 East Utah Valley Drive American Fork, UT 84003 |
Merchant processing fee | 02/04/2013 | $ 193.95 | |
| Mack Crounse Group 2001 N. Beauregard Street Suite 420 Alexandria, VA 22311 |
Lapel stickers | 02/04/2013 | $ 1284.15 | |
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Credit processing fee | 02/04/2013 | $ 3200.99 | |
| American Express 200 Vessey Street Manhattan, NY 10080 |
Credit card processing fee | 02/05/2013 | $ 52.63 | |
| 468 Records | Page 14 of 47 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
