Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 08/04/2013 | $ 60.49 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Margaret Bell | 08/05/2013 | $ 21.56 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Transaction fees | Margaret Bell | 08/06/2013 | $ 471.50 |
| The Home Depot U.S.A., Inc. 46261 Cranston St Sterling, VA 20165-7226 |
Office Supplies | Margaret Bell | 08/07/2013 | $ 3.96 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 08/11/2013 | $ 1.98 |
| FedEx Corp. 47100 Community Plz Sterling, VA 20164-1826 |
Shipping Costs | Margaret Bell | 08/13/2013 | $ 52.26 |
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 08/15/2013 | $ 1168.60 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701 |
Paycheck | Margaret Bell | 08/15/2013 | $ 1680.00 |
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852 |
Paycheck | Margaret Bell | 08/15/2013 | $ 970.37 |
| Chipoltle Mexican Grill 21031 Tripleseven Rd Ste 190 Sterling, VA 20165-8756 |
Food/Beverages | Margaret Bell | 08/20/2013 | $ 164.30 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
