Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8501 Sudley Rd Manassas, VA 20109-3563 |
Service Fee | Richard Cabellos | 10/25/2013 | $ 25.00 |
| Democratic House Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Richard Cabellos | 10/25/2013 | $ 6400.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Richard Cabellos | 10/27/2013 | $ 9.89 |
| Jordan Butler 312 E Broad St Apt 405 Richmond, VA 23219-1766 |
Salary/Consulting | Richard Cabellos | 10/28/2013 | $ 2500.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20109-3563 |
Service Fee | Richard Cabellos | 10/29/2013 | $ 25.00 |
| Democratic House Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Richard Cabellos | 10/29/2013 | $ 7300.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Richard Cabellos | 10/30/2013 | $ 5.12 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Richard Cabellos | 11/03/2013 | $ 0.80 |
| Landmark Strategies 8741 Center Rd Springfield, VA 22152-2234 |
Turnout Calls | Richard Cabellos | 11/04/2013 | $ 350.00 |
| Merchant Services PO Box 407066 Ft Lauderdale, FL 33340-7066 |
Processing Fee | Richard Cabellos | 11/04/2013 | $ 60.63 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
