Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PowerPay 320 Cumberland Ave Portland, ME 04101 |
Merchant processing fee | 06/04/2013 | $ 5103.78 | |
| MCP Sterling, LLC 260 Franklin Street, Suite 620 Boston, MA 02110 |
Rent | 06/05/2013 | $ 2500.00 | |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 06/06/2013 | $ 20.00 | |
| Sheraton Premiere at Tysons Corner 8661 Leesburg Pike Vienna, VA 22182 |
Event catering and expenses | 06/06/2013 | $ 28729.02 | |
| Virginia House Democratic Caucus 1710 E Franklin Street Richmond, VA 23223 |
Contribution | 06/06/2013 | $ 100000.00 | |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 06/07/2013 | $ 20.00 | |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Phones | 06/07/2013 | $ 1564.06 | |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Utilities | 06/07/2013 | $ 319.40 | |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | 06/07/2013 | $ 230.35 | |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Utilities | 06/07/2013 | $ 666.30 | |
| 321 Records | Page 9 of 33 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
