Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 06/03/2013 | $ 38.62 |
| AMI Mailhouse 4407 Wheeler Ave Alexandria, VA 22304 |
Postage | Trent Armitage | 06/11/2013 | $ 530.92 |
| Commonwealth Victory Fund 1710 E. Franklin St 2nd Floor Richmond, VA 23223 |
Hotel and Lodging | Trent Armitage | 06/11/2013 | $ 800.00 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
Printing | Trent Armitage | 06/11/2013 | $ 745.50 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
Printing | Trent Armitage | 06/11/2013 | $ 470.00 |
| Mark Sickles 5950 Grand Pavilion Way Apt 406 Alexandria, VA 22303-2249 |
Reimbursement- Food, Travel, Parking, Office Supplies | Trent Armitage | 06/11/2013 | $ 535.13 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement- Stamps, Office Supplies | Trent Armitage | 06/11/2013 | $ 331.33 |
| Walker's Grille 6909 Metro Park Dr Alexandria, VA 22310 |
Catering | Trent Armitage | 06/11/2013 | $ 980.20 |
| NGP VAN 101 15th Street, NW, Suite 500 Washington, DC 20005 |
Trent Armitage | 06/19/2013 | $ 25.00 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
