Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
software expense | Kaye Kory | 10/24/2013 | $ 975.00 |
| House Democratic Caucus 1710 E. Franklin St. Richmond, VA 23223 |
contribution | Kaye Kory | 10/25/2013 | $ 10000.00 |
| Belvedere PTA 6450 Columbia Pike Falls Church, VA 22041 |
1/2 page ad in directory | Kaye Kory | 10/28/2013 | $ 100.00 |
| BB&T 4401 Backlick Road Annandale, VA 22003 |
bank fees | Kaye Kory | 10/30/2013 | $ 4.60 |
| Deposit First Bank Merchant Automated Clearing House Washington, DC 20006 |
credit card processing fees | Kaye Kory | 11/04/2013 | $ 43.65 |
| Deposit First Bank Merchant Automated Clearing House Washington, DC 20006 |
credit card processing fees | Kaye Kory | 11/04/2013 | $ 215.14 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
fees for credit card processing | Kaye Kory | 11/05/2013 | $ 19.75 |
| Sleepy Hollow Elementary PTA 3333 Sleepy Hollow Road Falls Church, VA 22044 |
Ad in PTA Directory | Kaye Kory | 11/08/2013 | $ 125.00 |
| NGP VAN Inc 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
service fee - Invoice #61361 | Kaye Kory | 11/25/2013 | $ 30.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
