Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 09/15/2013 | $ 0.99 |
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 09/15/2013 | $ 1168.60 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701-1545 |
Paycheck | Margaret Bell | 09/15/2013 | $ 1680.00 |
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852 |
Paycheck | Margaret Bell | 09/15/2013 | $ 970.37 |
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Postage | Margaret Bell | 09/19/2013 | $ 46.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Margaret Bell | 09/20/2013 | $ 46439.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Transaction fees | Margaret Bell | 09/21/2013 | $ 15.00 |
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Postage | Margaret Bell | 09/21/2013 | $ 91.90 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office Supplies | Margaret Bell | 09/21/2013 | $ 37.08 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Employer tax deposit | Margaret Bell | 09/24/2013 | $ 2666.76 |
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Report period: 09/01/2013 - 09/30/2013
