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 | 01/01/2013 | $ 9.01 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
Sponsorship | Trent Armitage | 01/07/2013 | $ 250.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Dues | Trent Armitage | 01/08/2013 | $ 15000.00 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
Mailing Services | Trent Armitage | 01/22/2013 | $ 295.00 |
| Good Shepard Housing and Family Services 8305 Richmond Hwy, #17B Alexandria, VA 22309 |
Ticket | Trent Armitage | 02/01/2013 | $ 150.00 |
| Lorton Community Action Center 9518 Richmond Hwy Lorton, VA 22079 |
Ticket | Trent Armitage | 02/01/2013 | $ 150.00 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Fees | Trent Armitage | 02/04/2013 | $ 25.91 |
| Equality Virginia PAC 403 N. Robinson St. Richmond, VA 23220 |
Advertisement | Trent Armitage | 02/15/2013 | $ 400.00 |
| Northern Virginia Labor Federation PO Box 565 Annandale, VA 22003 |
Advertisement | Trent Armitage | 02/15/2013 | $ 400.00 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement- Frames | Mark Sickles | 02/19/2013 | $ 432.02 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
