Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8501 Sudley Rd Manassas, VA 20109-3563 |
Service Fee | Richard Cabellos | 10/16/2013 | $ 3.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20109-3563 |
Bank Fee | Richard Cabellos | 10/17/2013 | $ 113.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 10/20/2013 | $ 409.83 |
| Democratic House Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Richard Cabellos | 10/21/2013 | $ 13600.00 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110-5208 |
Phone Cards | Richard Cabellos | 10/21/2013 | $ 107.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20109-3563 |
Service Fee | Richard Cabellos | 10/22/2013 | $ 10.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 10/23/2013 | $ 5.74 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
