Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMI Mailhouse 4407 Wheeler Ave Alexandria, VA 22304 |
Postage | Trent Armitage | 10/01/2013 | $ 174.10 |
| Bittersweet Catering 823 King Street Alexandria, VA 22314 |
Catering | Trent Armitage | 10/04/2013 | $ 1439.42 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
Printing | Trent Armitage | 10/04/2013 | $ 505.73 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Trent Armitage | 10/04/2013 | $ 30000.00 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 10/06/2013 | $ 13.83 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 10/14/2013 | $ 92.85 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
Printing | Trent Armitage | 10/14/2013 | $ 430.00 |
| Dick's Trophies and Awards 8407 Richmond Hwy Alexandria, VA 22309 |
Trophy Design | Trent Armitage | 10/18/2013 | $ 75.60 |
| NGP VAN 101 15th Street, NW, Suite 500 Washington, DC 20005 |
Finance Database | Trent Armitage | 10/18/2013 | $ 300.00 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 10/20/2013 | $ 205.69 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
