Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jordan Butler 312 E Broad St Apt 405 Richmond, VA 23219-1766 |
Salary | Richard Cabellos | 07/02/2013 | $ 2000.00 |
| NGP/VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Richard Cabellos | 07/02/2013 | $ 320.00 |
| Merchant Services PO Box 407066 Ft Lauderdale, FL 33340-7066 |
Service Fee | Richard Cabellos | 07/03/2013 | $ 0.43 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 07/07/2013 | $ 21.73 |
| Virginia Department of the Treasury 101 N 14th St Richmond, VA 23219-3668 |
Payment of Penalty | Richard Cabellos | 07/12/2013 | $ 100.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 07/14/2013 | $ 5.93 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Consulting | Richard Cabellos | 07/16/2013 | $ 1400.00 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110-5208 |
Phone Card | Richard Cabellos | 07/18/2013 | $ 53.50 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 07/21/2013 | $ 7.90 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Letterhead | Richard Cabellos | 07/22/2013 | $ 356.56 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
