Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852 |
Paycheck | Margaret Bell | 10/15/2013 | $ 970.37 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Campaign software | Margaret Bell | 10/16/2013 | $ 50.00 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
Media/Communications | Margaret Bell | 10/16/2013 | $ 8000.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Transaction fees | Margaret Bell | 10/17/2013 | $ 15.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media/Communications | Margaret Bell | 10/17/2013 | $ 50667.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Employer tax deposit | Margaret Bell | 10/18/2013 | $ 2666.76 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261-7264 |
Employer tax deposit | Margaret Bell | 10/18/2013 | $ 489.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 10/20/2013 | $ 321.37 |
| Fulcrum Political 1220 SW Morrison St Ste 900 Portland, OR 97205-2228 |
Consulting | Margaret Bell | 10/21/2013 | $ 4285.71 |
| Premiumbeat.com 4398 St-Laurent Ste 311 Farnham, ME 04544 |
Media/Communications | Margaret Bell | 10/21/2013 | $ 39.95 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
