Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Service Fee | Margaret Bell | 10/27/2013 | $ 197.50 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Transaction fees | Margaret Bell | 10/28/2013 | $ 15.00 |
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 10/28/2013 | $ 1168.60 |
| Buying Time, LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media/Communications | Margaret Bell | 10/28/2013 | $ 60667.00 |
| Fulcrum Political 1220 SW Morrison St Ste 900 Portland, OR 97205-2228 |
Consulting | Margaret Bell | 10/28/2013 | $ 15500.00 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701-1545 |
Paycheck | Margaret Bell | 10/28/2013 | $ 1680.00 |
| Parshall, Jerry 11014 Marcliff Rd Rockville, MD 20852 |
Paycheck | Margaret Bell | 10/28/2013 | $ 970.37 |
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Postage | Margaret Bell | 10/30/2013 | $ 46.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261-7264 |
Employer tax deposit | Margaret Bell | 10/30/2013 | $ 111.65 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Service Fee | Margaret Bell | 10/31/2013 | $ 194.70 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
