Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot U.S.A., Inc. 46261 Cranston St Sterling, VA 20165-7226 |
Office Supplies | Margaret Bell | 09/05/2013 | $ 3.96 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Margaret Bell | 09/05/2013 | $ 18200.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing Services | Margaret Bell | 09/07/2013 | $ 4600.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 09/08/2013 | $ 1.98 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Software | Margaret Bell | 09/08/2013 | $ 150.00 |
| Mark Weiss Associates 4710 Bethesda Ave Ste 203 Bethesda, MD 20814-5226 |
Printing Services | Margaret Bell | 09/09/2013 | $ 2140.00 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office Supplies | Margaret Bell | 09/10/2013 | $ 21.19 |
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Postage | Margaret Bell | 09/11/2013 | $ 46.00 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office Supplies | Margaret Bell | 09/11/2013 | $ 21.19 |
| Buying Time, LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Margaret Bell | 09/12/2013 | $ 46439.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
