Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701-1545 |
Paycheck | Margaret Bell | 05/21/2013 | $ 1680.00 |
| Scribd, Inc. 539 Bryant St Ste 200 San Francisco, CA 94107-1269 |
Software | Margaret Bell | 05/21/2013 | $ 9.95 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261-7264 |
Employer tax deposit | Margaret Bell | 05/24/2013 | $ 228.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 05/27/2013 | $ 7.90 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 05/29/2013 | $ 1.98 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Software | Margaret Bell | 05/29/2013 | $ 100.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1550 |
Advertising | Margaret Bell | 05/29/2013 | $ 15.24 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 05/29/2013
