Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 07/01/2013 | $ 1168.60 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701 |
Paycheck | Margaret Bell | 07/01/2013 | $ 1680.00 |
| Hayley Rumback Political Consulting 4603 Whitaker Pl Woodbridge, VA 22193-3024 |
Research | Margaret Bell | 07/01/2013 | $ 4724.99 |
| Mark Weiss Associates 4710 Bethesda Ave Ste 203 Bethesda, MD 20814-5226 |
Printing Services | Margaret Bell | 07/01/2013 | $ 36.96 |
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852 |
Paycheck | Margaret Bell | 07/01/2013 | $ 970.37 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Software | Margaret Bell | 07/05/2013 | $ 20.00 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Transaction fees | Margaret Bell | 07/05/2013 | $ 905.75 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Margaret Bell | 07/05/2013 | $ 21.56 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 07/07/2013 | $ 1.98 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Software | Margaret Bell | 07/08/2013 | $ 300.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
