Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credi Card Fee | Susan Hippen | 09/01/2013 | $ 0.04 |
| Anderson, Eric 2005 E Franklin St Apt 519 Richmond, VA 23223-7460 |
Staff Salary | Susan Hippen | 09/02/2013 | $ 2000.00 |
| Bookman, Andy 2 W Canterbury Ln Buffalo Grove, IL 60089-7014 |
Staff Salary | Susan Hippen | 09/03/2013 | $ 2000.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printed materials | Susan Hippen | 09/03/2013 | $ 225.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 09/03/2013 | $ 61.90 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 09/03/2013 | $ 42.58 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 09/03/2013 | $ 33.85 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Gas Card | Susan Hippen | 09/03/2013 | $ 100.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data Services | Susan Hippen | 09/03/2013 | $ 360.00 |
| Wawa, Inc. 500 S Airport Dr Sandston, VA 23150-1333 |
Fuel | Susan Hippen | 09/03/2013 | $ 40.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
