Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
State Unemployment Taxes | Margaret Bell | 07/17/2013 | $ 535.15 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Service Fee | Margaret Bell | 07/22/2013 | $ 6.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Margaret Bell | 07/23/2013 | $ 750.00 |
| Terry McAuliffe for Governor PO Box 13881 Arlington, VA 22219-3881 |
Rent | Margaret Bell | 07/23/2013 | $ 500.00 |
| Myers Research & Strategic Services 1510 6th St NW Unit 1 Washington, DC 20001-2421 |
Research | Margaret Bell | 07/30/2013 | $ 7000.00 |
| Xerox Corporation 45 Glover Ave Norwalk, CT 06850-1203 |
Printing Services | Margaret Bell | 07/30/2013 | $ 238.19 |
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 08/01/2013 | $ 1168.60 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701 |
Paycheck | Margaret Bell | 08/01/2013 | $ 1680.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Margaret Bell | 08/01/2013 | $ 250.00 |
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852 |
Paycheck | Margaret Bell | 08/01/2013 | $ 970.37 |
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Report period: 07/01/2013 - 08/31/2013
