Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 09/03/2013 | $ 167.37 |
| Bunn, Steven 6501 Nevitt Way Alexandria, VA 22315 |
Reimbursement- Tickets | Trent Armitage | 09/06/2013 | $ 475.00 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement- Event Supplies | Mark Sickles | 09/06/2013 | $ 594.83 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Donation | Trent Armitage | 09/06/2013 | $ 50000.00 |
| Bryant for Delegate PO Box 2121 Chesapeake, VA 23327 |
Contribution | Trent Armitage | 09/12/2013 | $ 5000.00 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike Suite 200 Richmond, VA 23235 |
Donation | Trent Armitage | 09/12/2013 | $ 200.00 |
| Bjorkland, Paul 608 Poplar Drive Falls Church, VA 22046 |
Literature | Trent Armitage | 09/19/2013 | $ 4800.00 |
| Fairfax County Democratic Commitee 2815 Hartland Rd, Suite 110 Falls Church, VA 22043 |
Literature | Trent Armitage | 09/23/2013 | $ 1000.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Trent Armitage | 09/23/2013 | $ 1000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
