Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Richard Cabellos | 06/02/2013 | $ 9.88 |
| NGP/VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Rental | Richard Cabellos | 06/03/2013 | $ 320.00 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Envelopes | Richard Cabellos | 06/05/2013 | $ 415.98 |
| Walmart 9401 Liberia Ave Manassas, VA 20110-1718 |
Phone Card | Richard Cabellos | 06/11/2013 | $ 52.87 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Richard Cabellos | 06/16/2013 | $ 9.88 |
| Subway 8914 Centreville Rd Manassas, VA 20110-5207 |
Food | Richard Cabellos | 06/20/2013 | $ 8.98 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Stickers | Richard Cabellos | 06/20/2013 | $ 346.02 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Richard Cabellos | 06/23/2013 | $ 20.76 |
| UPS Store 11654 Plaza America Dr Reston, VA 20190-4700 |
Shipping | Richard Cabellos | 06/26/2013 | $ 26.16 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Richard Cabellos | 06/30/2013 | $ 52.22 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
