Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Central Springfield Little League PO Box 334 Springfield, VA 22150 |
Sponsorship | Trent Armitage | 02/27/2013 | $ 500.00 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 02/27/2013 | $ 5.71 |
| South County Little League PO Box 206 Lorton, VA 22199 |
Sponsorship | Trent Armitage | 02/27/2013 | $ 500.00 |
| NGP VAN 101 15th Street, NW, Suite 500 Washington, DC 20005 |
Website and Finance Database | Trent Armitage | 02/28/2013 | $ 2718.00 |
| All American Publishing 5411 Kendall St Boise, ID 83706 |
Advertisement | Trent Armitage | 03/08/2013 | $ 369.00 |
| Mark Sickles 5950 Grand Pavilion Way Apt 406 Alexandria, VA 22303-2249 |
Reimbursement- Event | Trent Armitage | 03/18/2013 | $ 94.25 |
| Fairfax County 12055 Government Center Parkway Suite 829 Fairfax, VA 22035 |
Filling Fee | Trent Armitage | 03/28/2013 | $ 352.80 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
