Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Donation | Trent Armitage | 07/01/2013 | $ 50000.00 |
| NGP VAN 101 15th Street, NW, Suite 500 Washington, DC 20005 |
Finance Database | Trent Armitage | 07/17/2013 | $ 300.00 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 08/04/2013 | $ 0.99 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 08/11/2013 | $ 3.95 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 08/25/2013 | $ 1.98 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 09/02/2013 | $ 3.96 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Donation | Trent Armitage | 09/06/2013 | $ 50000.00 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 09/22/2013 | $ 5.93 |
| Bittersweet Catering 823 King Street Alexandria, VA 22314 |
Catering | Trent Armitage | 09/26/2013 | $ 1028.54 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 09/30/2013 | $ 72.11 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
