Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 03/03/2014 | $ 7.09 | |
Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 03/05/2014 | $ 19.90 | |
NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 03/10/2014 | $ 10.00 | |
NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
campaign expenses | 03/10/2014 | $ 735.00 | |
Treasurer of VirginiaCommonwealth of VirginiaDepartment of the Treasury PO Box 1879 Richmond, VA 23218-1897 |
SCC Registration Fee | 03/17/2014 | $ 50.00 | |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2014 - 03/31/2014