Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data Services | Susan Hippen | 05/02/2013 | $ 360.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 05/03/2013 | $ 2.20 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 05/03/2013 | $ 40.85 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 05/03/2013 | $ 108.75 |
| Anderson, Eric 2005 E Franklin St Apt 519 Richmond, VA 23223-7460 |
Reimbursment for Office Supplies | Susan Hippen | 05/06/2013 | $ 78.83 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Office Supplies | Susan Hippen | 05/06/2013 | $ 69.30 |
| USPS 1225 Kempsville Rd Virginia Beach, VA 23467-1271 |
Supplies | Susan Hippen | 05/07/2013 | $ 30.00 |
| Office Max 5800 E Virginia Beach Blvd Norfolk, VA 23502-2424 |
Office Supplies | Susan Hippen | 05/09/2013 | $ 44.95 |
| USPS 1225 Kempsville Rd Virginia Beach, VA 23467-1271 |
Postage | Susan Hippen | 05/10/2013 | $ 46.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Voting Data | Susan Hippen | 05/13/2013 | $ 643.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
