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 | 04/01/2013 | $ 23.19 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Consulting Fee | Mark Sickles | 04/02/2013 | $ 1000.00 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 04/03/2013 | $ 37.29 |
| Northern Virginia Democratic Bussiness Council 809 Oronoco St Alexandria, VA 22314 |
Advertisement and Ticket | Trent Armitage | 04/15/2013 | $ 425.00 |
| NGP VAN 101 15th Street, NW, Suite 500 Washington, DC 20005 |
Website and Finance Database | Trent Armitage | 04/30/2013 | $ 906.00 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement- Stamps, Frames | Mark Sickles | 04/30/2013 | $ 361.65 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 05/03/2013 | $ 47.64 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Mailing | Trent Armitage | 05/13/2013 | $ 312.80 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
Printing | Trent Armitage | 05/14/2013 | $ 1052.10 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Trent Armitage | 05/16/2013 | $ 4950.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
