Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Postage | Margaret Bell | 06/20/2013 | $ 92.01 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Service Fee | Margaret Bell | 06/21/2013 | $ 6.00 |
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Postage | Margaret Bell | 06/24/2013 | $ 46.00 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office Supplies | Margaret Bell | 06/24/2013 | $ 36.73 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 06/30/2013 | $ 7.13 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Software | Margaret Bell | 06/30/2013 | $ 20.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
