Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Avenue Alexandria, VA 22301 |
mailing of postcard (postage) and processing | Elizabeth Jones | 01/03/2013 | $ 3579.30 |
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Interchanging Fee | 01/03/2013 | $ 0.28 | |
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Credit Card Hosting Fees | 01/03/2013 | $ 2.70 | |
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Discount Fee | 01/03/2013 | $ 20.10 | |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22301 |
Office Supplies plus Service Charge | 01/04/2013 | $ 5.49 | |
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
caucus dues | 01/11/2013 | $ 3000.00 | |
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Discount Fee | Rob Krupicka | 02/04/2013 | $ 11.72 |
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Interchanging Fee | Rob Krupicka | 02/04/2013 | $ 26.25 |
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Credit Card Hosting Fees | Rob Krupicka | 02/04/2013 | $ 27.85 |
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Discount Fee | 03/04/2013 | $ 1.00 | |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
