Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cathcart for Delegate 1917 Franklin Rd SW 106-A Roanoke, VA 24014 |
Contribution | Trent Armitage | 10/25/2013 | $ 1000.00 |
| Jennifer Hickerson 6248 Park Road Mc Lean, VA 22101 |
Per Diem | Trent Armitage | 10/25/2013 | $ 250.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Donation | Trent Armitage | 10/25/2013 | $ 2500.00 |
| Mcpike for Delegate 4491 Cheshire Station Plz Woodbridge, VA 22193 |
Contribution | Trent Armitage | 10/26/2013 | $ 500.00 |
| Johnson for Delegate 525-K East Market St Suite 112 Leesburg, VA 20176 |
Contribution | Trent Armitage | 11/01/2013 | $ 500.00 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 11/04/2013 | $ 199.45 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 11/11/2013 | $ 174.98 |
| Mark Sickles 5989 Grand Pavilion Way Alexandria, VA 22303 |
Reimbursement- Event Supplies | Trent Armitage | 11/11/2013 | $ 508.06 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement- Event Supplies, Stamps, Office Supplies | Mark Sickles | 11/11/2013 | $ 227.72 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
SBE Penalty | Trent Armitage | 11/14/2013 | $ 100.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
