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 | 11/11/2013 | $ 49.51 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Service Fee | Margaret Bell | 11/17/2013 | $ 6.19 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Employer tax deposit | Margaret Bell | 11/18/2013 | $ 2666.76 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261-7264 |
Employer tax deposit | Margaret Bell | 11/18/2013 | $ 460.32 |
| Dundas, Suzie 2806 Worden St San Diego, CA 92110-5706 |
Paycheck | Margaret Bell | 11/19/2013 | $ 250.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Transaction fees | Margaret Bell | 11/21/2013 | $ 68.00 |
| U.S. Airways 111 W Rio Salado Pkwy Tempe, AZ 85281-2880 |
Travel Expenses | Margaret Bell | 11/21/2013 | $ 3079.60 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Service Fee | Margaret Bell | 11/25/2013 | $ 0.32 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/24/2013 - 11/28/2013
