Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennifer Hickerson 6248 Park Road Mc Lean, VA 22101 |
Per Diem | Trent Armitage | 10/04/2013 | $ 250.00 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Office Supplies | Trent Armitage | 10/04/2013 | $ 261.15 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Trent Armitage | 10/14/2013 | $ 70000.00 |
| NGP VAN 101 15th Street, NW, Suite 500 Washington, DC 20005 |
Website | Trent Armitage | 10/18/2013 | $ 906.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Trent Armitage | 10/22/2013 | $ 5000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
