Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 05/31/2013 | $ 2337.20 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701 |
Paycheck | Margaret Bell | 05/31/2013 | $ 1680.00 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701 |
Reimbursement for Office Supplies | Margaret Bell | 05/31/2013 | $ 34.63 |
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852-3628 |
Paycheck | Margaret Bell | 05/31/2013 | $ 1455.55 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1550 |
Advertising | Margaret Bell | 06/03/2013 | $ 17.07 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Transaction fees | Margaret Bell | 06/03/2013 | $ 837.08 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing Services | Margaret Bell | 06/07/2013 | $ 4650.00 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701 |
Reimbursement for Office Supplies | Margaret Bell | 06/07/2013 | $ 35.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Margaret Bell | 06/07/2013 | $ 21.56 |
| The Home Depot U.S.A., Inc. 46261 Cranston St Sterling, VA 20165-7226 |
Campaign Supplies | Margaret Bell | 06/07/2013 | $ 3.93 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
