Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Margaret Bell | 10/05/2013 | $ 21.56 |
| Fulcrum Political 1220 SW Morrison St Ste 900 Portland, OR 97205-2228 |
Consulting | Margaret Bell | 10/07/2013 | $ 4285.71 |
| Staples, Inc. 21060 Southbank St Sterling, VA 20165-7273 |
Office Supplies | Margaret Bell | 10/07/2013 | $ 29.13 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Transaction fees | Margaret Bell | 10/10/2013 | $ 15.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media/Communications | Margaret Bell | 10/10/2013 | $ 50667.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 10/14/2013 | $ 78.97 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Margaret Bell | 10/14/2013 | $ 15650.00 |
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 10/15/2013 | $ 1168.60 |
| Fulcrum Political 1220 SW Morrison St Ste 900 Portland, OR 97205-2228 |
Consulting | Margaret Bell | 10/15/2013 | $ 4285.71 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701-1545 |
Paycheck | Margaret Bell | 10/15/2013 | $ 1680.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
