Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Advertising | Margaret Bell | 02/07/2013 | $ 500.00 |
| D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Printing | Margaret Bell | 02/08/2013 | $ 551.25 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 02/10/2013 | $ 21.74 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Voter file access | Margaret Bell | 02/26/2013 | $ 576.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Advertising | Margaret Bell | 03/01/2013 | $ 500.00 |
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 03/04/2013 | $ 1236.25 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Transaction fees | Margaret Bell | 03/04/2013 | $ 422.47 |
| FedEx Office 10756 Sudley Manor Dr Manassas, VA 20109-2833 |
Printing | Margaret Bell | 03/05/2013 | $ 241.50 |
| ULINE 12575 Uline Dr Pleasant Prairie, WI 53158-3686 |
Envelopes | Margaret Bell | 03/06/2013 | $ 77.89 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 03/10/2013 | $ 5.93 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
