Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Trent Armitage | 07/01/2013 | $ 50000.00 |
First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 07/03/2013 | $ 148.80 |
NGP VAN 101 15th Street, NW, Suite 500 Washington, DC 20005 |
Website and Finance Database | Trent Armitage | 07/17/2013 | $ 906.00 |
Virginia Public Access Project PO Box 7356 Richmond, VA 23221 |
Donation | Trent Armitage | 07/22/2013 | $ 300.00 |
Mark Sickles 5989 Grand Pavilion Way Alexandria, VA 22303 |
Reimbursement- Stamps, Office Supplies | Trent Armitage | 07/30/2013 | $ 141.07 |
Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement- Stamps, Office Supplies | Trent Armitage | 07/30/2013 | $ 127.82 |
Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Trent Armitage | 07/30/2013 | $ 500.00 |
First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 08/05/2013 | $ 99.77 |
D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
Printing | Trent Armitage | 08/08/2013 | $ 313.96 |
Mark Weiss and Associates 4710 Bethesda Ave Suite 203 Bethesda, MD 20814 |
Magnets | Trent Armitage | 08/13/2013 | $ 729.37 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2013 - 08/31/2013