Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Democratic Committee P.O Box 342 Hampton, VA 23669 |
Event Tickets | Sarah Showalter | 09/01/2013 | $ 50.00 |
| Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106 |
Research | Sarah Showalter | 09/01/2013 | $ 1545.44 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fee | Sarah Showalter | 09/02/2013 | $ 0.40 |
| NGP Software 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Software | Sarah Showalter | 09/03/2013 | $ 250.00 |
| NGP Software 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Fees | Sarah Showalter | 09/03/2013 | $ 15.70 |
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Staff | Sarah Showalter | 09/03/2013 | $ 1525.00 |
| U.S. Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
PO Box | Sarah Showalter | 09/09/2013 | $ 44.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fee | Sarah Showalter | 09/15/2013 | $ 0.40 |
| Nimmo Child Development Center 2244 General Booth Blvd Virginia Beach, VA 23456 |
Office Space | Sarah Showalter | 09/18/2013 | $ 500.00 |
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Staff | Sarah Showalter | 09/18/2013 | $ 1525.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
