Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nimmo Child Development Center 2244 General Booth Blvd Virginia Beach, VA 23456 |
Office Space | Sarah Showalter | 07/01/2013 | $ 500.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing fee | Brent McKenzie | 07/02/2013 | $ 19.75 |
| Alford, Carrie Ann 6622 E Wakefield Dr B2 Alexandria, VA 22307 |
Consulting | Sarah Showalter | 07/03/2013 | $ 800.00 |
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Staff | Sarah Showalter | 07/03/2013 | $ 3050.00 |
| Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106 |
Research | Sarah Showalter | 07/05/2013 | $ 1400.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 07/10/2013 | $ 0.40 |
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Staff | Sarah Showalter | 07/16/2013 | $ 1525.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing fee | Brent McKenzie | 07/20/2013 | $ 3.95 |
| NGP Software 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Software | Sarah Showalter | 07/24/2013 | $ 250.00 |
| Nimmo Child Development Center 2244 General Booth Blvd Virginia Beach, VA 23456 |
Office Space | Sarah Showalter | 07/30/2013 | $ 500.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
