Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP/VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Richard Cabellos | 11/04/2013 | $ 320.00 |
| Domino's Pizza 8813 Centreville Rd Manassas, VA 20110-5203 |
Food For Volunteers | Richard Cabellos | 11/05/2013 | $ 41.66 |
| McDonald's 9860 Liberia Ave Manassas, VA 20110-5836 |
Food For Volunteers | Richard Cabellos | 11/06/2013 | $ 19.99 |
| Bank of America 8501 Sudley Rd Manassas, VA 20109-3563 |
Service Fee | Richard Cabellos | 11/07/2013 | $ 10.00 |
| Jordan Butler 312 E Broad St Apt 405 Richmond, VA 23219-1766 |
Salary/Consulting | Richard Cabellos | 11/08/2013 | $ 4500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Richard Cabellos | 11/28/2013 | $ 0.99 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
