Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 01/13/2013 | $ 41.48 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 01/23/2013 | $ 49.79 |
| Sharp Political Consulting LLC PO Box 334 Strasburg, VA 22657-0334 |
Consulting services | Margaret Bell | 01/25/2013 | $ 8100.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 01/27/2013 | $ 3.95 |
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151-2117 |
Office supplies | Margaret Bell | 02/01/2013 | $ 186.62 |
| Democratic Business Council of Northern Virginia 8000 Towers Crescent Dr Ste 1700 Vienna, VA 22182-6200 |
Event ticket | Margaret Bell | 02/01/2013 | $ 50.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1550 |
Advertising | Margaret Bell | 02/01/2013 | $ 65.64 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Margaret Bell | 02/01/2013 | $ 300.00 |
| South Riding Proprietary 43055 Center St South Riding, VA 20152-4492 |
Ads in South Riding Magazine | Margaret Bell | 02/01/2013 | $ 3500.00 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Transaction fees | Margaret Bell | 02/04/2013 | $ 66.29 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
