Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP/VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Richard Cabellos | 10/02/2013 | $ 320.00 |
| Merchant Services PO Box 407066 Ft Lauderdale, FL 33340-7066 |
Processing Fee | Richard Cabellos | 10/03/2013 | $ 55.43 |
| United States Postal Service 9108 Church St Manassas, VA 20110-5436 |
P.O. Box Rental | Richard Cabellos | 10/03/2013 | $ 30.00 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Yard Signs | Richard Cabellos | 10/04/2013 | $ 1117.18 |
| Bank of America 8501 Sudley Rd Manassas, VA 20109-3563 |
Processing Fee | Richard Cabellos | 10/07/2013 | $ 10.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Richard Cabellos | 10/07/2013 | $ 27.54 |
| City Tavern 9405 Main St Manassas, VA 20110-5417 |
Event Expenses | Richard Cabellos | 10/09/2013 | $ 629.73 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 10/14/2013 | $ 7.90 |
| Dona Azucena 9884 Liberia Ave Manassas, VA 20110-5836 |
Event Fees | Richard Cabellos | 10/15/2013 | $ 149.00 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Walk Card/Consulting | Richard Cabellos | 10/15/2013 | $ 1900.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
