Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Hung Nguyen | 07/07/2013 | $ 24.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Hung Nguyen | 07/14/2013 | $ 1.98 |
| Allegra Print of Fairfax 2812 Merrilee Dr Ste E Fairfax, VA 22031-4439 |
Printing | Hung Nguyen | 07/18/2013 | $ 185.15 |
| Henderson, Andrew 1305 Fairmont St NW Washington, DC 20009-6940 |
Consulting | Hung Nguyen | 07/23/2013 | $ 1750.00 |
| Allegra Print of Fairfax 2812 Merrilee Dr Ste E Fairfax, VA 22031-4439 |
Printing | Hung Nguyen | 07/29/2013 | $ 228.66 |
| Omni Financial Corp 7307 Little River Tpke Annandale, VA 22003-3305 |
Office Insurance | Hung Nguyen | 07/30/2013 | $ 623.73 |
| Staples, Inc. 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151-3502 |
Office Supplies | Hung Nguyen | 07/31/2013 | $ 376.87 |
| Hayley Rumback Political Consulting LLC 32 Elsmere Ave South Portland, ME 04106-4934 |
Consulting | Hung Nguyen | 08/02/2013 | $ 1500.00 |
| Neilson, Bruce H. 5102 Richardson Dr Fairfax, VA 22032-2808 |
Reimbursement for Post Office Expenses | Hung Nguyen | 08/02/2013 | $ 71.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN software | Hung Nguyen | 08/02/2013 | $ 250.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
