Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manassas/Manassas Park Deomcrats 9027 Center St Manassas, VA 20110-5462 |
Event Tickets | Richard Cabellos | 07/23/2013 | $ 60.00 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Research/Consulting | Richard Cabellos | 07/24/2013 | $ 2020.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 07/28/2013 | $ 12.84 |
| Tequila Grande Restaurant 444 Maple Ave. NW Vienna, VA 22180 |
Fundraising Expenses | Richard Cabellos | 07/29/2013 | $ 75.52 |
| Jordan Butler 312 E Broad St Apt 405 Richmond, VA 23219-1766 |
Salary | Richard Cabellos | 07/30/2013 | $ 2500.00 |
| NGP/VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Richard Cabellos | 08/02/2013 | $ 320.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 08/04/2013 | $ 0.60 |
| Merchant Services PO Box 407066 Ft Lauderdale, FL 33340-7066 |
Processing Fee | Richard Cabellos | 08/05/2013 | $ 109.31 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 08/11/2013 | $ 0.60 |
| Cafe Rustica 414 E Main St Richmond, VA 23219-3822 |
Travel Expense | Richard Cabellos | 08/12/2013 | $ 25.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
