Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin' Donuts 47010 Community Plz Ste 180 Sterling, VA 20164-1889 |
Food/Beverage | Margaret Bell | 08/20/2013 | $ 59.30 |
| Giant Food, LLC 20961 Southbank St Sterling, VA 20165-7230 |
Food/Beverages | Margaret Bell | 08/20/2013 | $ 3.58 |
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Food/Beverages | Margaret Bell | 08/20/2013 | $ 10.25 |
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Postage | Margaret Bell | 08/24/2013 | $ 184.00 |
| Terry McAuliffe for Governor PO Box 13881 Arlington, VA 22219-3881 |
Rent | Margaret Bell | 08/24/2013 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 08/25/2013 | $ 8.30 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Employer tax deposit | Margaret Bell | 08/26/2013 | $ 2666.76 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261-7264 |
Employer tax deposit | Margaret Bell | 08/26/2013 | $ 460.32 |
| D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Printing | Margaret Bell | 08/28/2013 | $ 203.52 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2013 - 08/31/2013
