Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
Media/Communications | Margaret Bell | 10/21/2013 | $ 6695.38 |
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Postage | Margaret Bell | 10/21/2013 | $ 92.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Margaret Bell | 10/21/2013 | $ 6640.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Transaction fees | Margaret Bell | 10/22/2013 | $ 148.00 |
| Premiumbeat.com 4398 St-Laurent Ste 311 Farnham, ME 04544 |
Media/Communications | Margaret Bell | 10/22/2013 | $ 1.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Margaret Bell | 10/23/2013 | $ 269.84 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2013 - 10/23/2013
