Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
On line contribution service | 10/31/2013 | $ 959.71 | |
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Computer Software Fee | 10/31/2013 | $ 225.00 | |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Postage | 11/04/2013 | $ 201.94 | |
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Contribution | 11/05/2013 | $ 5000.00 | |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Meals & Lodging | 11/26/2013 | $ 503.00 | |
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
On line contribution service | 11/30/2013 | $ 642.72 | |
| Elizabeth J McMartin 216 Third Street Charlottesville, VA 22902 |
Label Template | 12/13/2013 | $ 60.00 | |
| Act Blue 14 Arrow Street Cambridge, MA 02138 |
Online contribution provider | 12/31/2013 | $ 1035.91 | |
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
On line contributions service | 12/31/2013 | $ 7.00 | |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 12/31/2013
