Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Business Council of Northern Virginia 8000 Towers Crescent Dr Ste 1700 Vienna, VA 22182-6200 |
Membership | Margaret Bell | 03/12/2013 | $ 200.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1550 |
Advertising | Margaret Bell | 03/12/2013 | $ 340.15 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Margaret Bell | 03/12/2013 | $ 13.08 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Margaret Bell | 03/12/2013 | $ 150.00 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Margaret Bell | 03/12/2013 | $ 181.00 |
| County of Loudoun 1 Harrison St. SE Leesburg, VA 20175 |
Filing fee | Margaret Bell | 03/14/2013 | $ 352.80 |
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 03/15/2013 | $ 1236.25 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 03/17/2013 | $ 25.94 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 03/24/2013 | $ 48.67 |
| Erickson & Company 38 Ivy St SE Washington, DC 20003 |
Venue rental | Margaret Bell | 03/26/2013 | $ 125.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
