Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Karla Hagan | 01/01/2014 | $ 250.00 |
| Friends of Sam Rasoul for Delegate 2501 Willow Walk Dr NW Roanoke, VA 24017-1162 |
Contribution | Karla Hagan | 01/02/2014 | $ 500.00 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
Website | Alfonso Lopez | 01/02/2014 | $ 414.00 |
| Wexton for State Senate 20 W Market St Leesburg, VA 20176-2805 |
Contribution | Karla Hagan | 01/02/2014 | $ 250.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 01/03/2014 | $ 15.92 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 01/03/2014 | $ 7.48 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 01/03/2014 | $ 4.50 |
| Lewis for Senate PO Box 760 Accomac, VA 23301-0760 |
contribution | Karla Hagan | 01/03/2014 | $ 250.00 |
| P Brennens Restaurant 2910 Columbia Pike Arlington, VA 22204-4337 |
Food for fundraiser | Karla Hagan | 01/04/2014 | $ 770.56 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Karla Hagan | 01/05/2014 | $ 7.95 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
