Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Software | Margaret Bell | 06/09/2013 | $ 100.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Employer tax deposit | Margaret Bell | 06/13/2013 | $ 2505.77 |
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Postage | Margaret Bell | 06/13/2013 | $ 46.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261-7264 |
Employer tax deposit | Margaret Bell | 06/14/2013 | $ 433.68 |
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 06/15/2013 | $ 1168.60 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701 |
Paycheck | Margaret Bell | 06/15/2013 | $ 1680.00 |
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852-3628 |
Paycheck | Margaret Bell | 06/15/2013 | $ 970.37 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 06/16/2013 | $ 1.98 |
| Fulcrum Political 1220 SW Morrison St Ste 900 Portland, OR 97205-2228 |
Consulting | Margaret Bell | 06/17/2013 | $ 3000.00 |
| Mark Weiss Associates 4710 Bethesda Ave Ste 203 Bethesda, MD 20814-5226 |
Printing Services | Margaret Bell | 06/17/2013 | $ 415.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
