Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jordan Butler 512 East Broad St. Apt. 405 Richmond, VA 23219 |
Salary | Richard Cabellos | 05/26/2013 | $ 1500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Richard Cabellos | 05/27/2013 | $ 19.76 |
| NGP/VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Richard Cabellos | 05/28/2013 | $ 320.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Richard Cabellos | 05/29/2013 | $ 18.81 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 05/29/2013
