Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Transaction fees | Margaret Bell | 10/01/2013 | $ 15.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Margaret Bell | 10/01/2013 | $ 250.00 |
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Postage | Margaret Bell | 10/01/2013 | $ 46.00 |
| Fulcrum Political 1220 SW Morrison St Ste 900 Portland, OR 97205-2228 |
Consulting | Margaret Bell | 10/02/2013 | $ 8571.42 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
Media/Communications | Margaret Bell | 10/02/2013 | $ 7091.60 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Margaret Bell | 10/02/2013 | $ 6200.00 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Transaction fees | Margaret Bell | 10/03/2013 | $ 1110.18 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Transaction fees | Margaret Bell | 10/04/2013 | $ 15.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media/Communications | Margaret Bell | 10/04/2013 | $ 50667.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Margaret Bell | 10/04/2013 | $ 7730.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
