Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 12/03/2013 | $ 80.39 |
| AMI Mailhouse 4407 Wheeler Ave Alexandria, VA 22304 |
Postage | Trent Armitage | 12/11/2013 | $ 375.46 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
PRINTING | Trent Armitage | 12/11/2013 | $ 1313.76 |
| Rasoul for Delegate PO Box 13842 Roanoke, VA 24037 |
Contribution | Trent Armitage | 12/13/2013 | $ 1000.00 |
| Fairfax County Democratic Commitee 2815 Hartland Rd, Suite 110 Falls Church, VA 22043 |
Tickets | Trent Armitage | 12/18/2013 | $ 245.00 |
| Lewis for Senate PO Box 760 Accomac, VA 23301 |
Contribution | Trent Armitage | 12/18/2013 | $ 1000.00 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
Printing | Trent Armitage | 12/19/2013 | $ 470.00 |
| NGP VAN 101 15th Street, NW, Suite 500 Washington, DC 20005 |
Email Overage | Trent Armitage | 12/19/2013 | $ 15.00 |
| Mark Sickles 5989 Grand Pavilion Way Alexandria, VA 22303 |
Reimbursement- Event Supplies | Trent Armitage | 12/20/2013 | $ 52.36 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement- Stamps | Mark Sickles | 12/20/2013 | $ 138.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
