Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 8904 Centreville Rd Manassas, VA 20110-5207 |
Travel Expense | Richard Cabellos | 08/12/2013 | $ 48.49 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Richard Cabellos | 08/12/2013 | $ 105.77 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110-5208 |
Phone Cards | Richard Cabellos | 08/13/2013 | $ 163.58 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Richard Cabellos | 08/13/2013 | $ 12.18 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 08/18/2013 | $ 0.40 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110-5208 |
Phone Card | Richard Cabellos | 08/19/2013 | $ 53.50 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 08/25/2013 | $ 6.33 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Business Cards | Richard Cabellos | 08/28/2013 | $ 75.37 |
| Bank of America 8501 Sudley Rd Manassas, VA 20109-3563 |
Bank Fee | Richard Cabellos | 08/30/2013 | $ 12.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 08/31/2013
