Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 9121 Centreville Rd Manassas, VA 20110-5208 |
Phone Cards | Richard Cabellos | 09/19/2013 | $ 162.23 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 09/22/2013 | $ 4.95 |
| Myers Research & Strategic Services 1510 6th St NW Unit 1 Washington, DC 20001-2421 |
Research/Consulting | Richard Cabellos | 09/24/2013 | $ 14000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 09/30/2013 | $ 18.15 |
| Jordan Butler 312 E Broad St Apt 405 Richmond, VA 23219-1766 |
Salary/Consulting | Richard Cabellos | 09/30/2013 | $ 2500.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
