Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Photo Shoot | Trent Armitage | 10/22/2013 | $ 400.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Trent Armitage | 10/22/2013 | $ 35000.00 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 10/23/2013 | $ 134.30 |
| Qarni for Delegate 7698 Well St Manassas, VA 20111 |
Contribution | Trent Armitage | 10/23/2013 | $ 2000.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Trent Armitage | 10/25/2013 | $ 22500.00 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 10/27/2013 | $ 23.70 |
| Bryant for Delegate PO Box 2121 Chesapeake, VA 23327 |
Contribution | Trent Armitage | 11/01/2013 | $ 1000.00 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 11/03/2013 | $ 0.99 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 12/31/2013
