Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 20921 Davenport Dr Ste 126 Sterling, VA 20165-6157 |
Food/Beverages | Margaret Bell | 11/05/2013 | $ 66.92 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Transaction fees | Margaret Bell | 11/05/2013 | $ 1376.54 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Margaret Bell | 11/05/2013 | $ 21.56 |
| Safeway, Inc. 30 Pidgeon Hill Dr Sterling, VA 20165-6130 |
Food/Beverages | Margaret Bell | 11/05/2013 | $ 10.74 |
| Starbucks Corp. 3 Pidgeon Hill Dr Sterling, VA 20165-6102 |
Food/Beverages | Margaret Bell | 11/05/2013 | $ 15.85 |
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 11/07/2013 | $ 1168.60 |
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 11/07/2013 | $ 1500.00 |
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Broadlands, VA 20148-5527 |
Campaign Team Dinner | Margaret Bell | 11/07/2013 | $ 412.54 |
| Cruz, Manuel 17923 Braemar Pl Leesburg, VA 20175-7049 |
Paycheck | Margaret Bell | 11/07/2013 | $ 500.00 |
| Hipskind, Rob 11101 Wedge Dr Reston, VA 20190-4831 |
Paycheck | Margaret Bell | 11/07/2013 | $ 500.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
