Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 09/01/2013 | $ 1168.60 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701-1545 |
Paycheck | Margaret Bell | 09/01/2013 | $ 1680.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Margaret Bell | 09/01/2013 | $ 250.00 |
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852 |
Paycheck | Margaret Bell | 09/01/2013 | $ 970.37 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
Media/Communications | Margaret Bell | 09/01/2013 | $ 11407.86 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 09/02/2013 | $ 7.91 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Transaction fees | Margaret Bell | 09/03/2013 | $ 615.23 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing Services | Margaret Bell | 09/03/2013 | $ 650.00 |
| TML Copiers & Digital Solutions 9385 Innovation Dr Manassas, VA 20110-2224 |
Office Supplies | Margaret Bell | 09/03/2013 | $ 369.94 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Margaret Bell | 09/05/2013 | $ 21.56 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
