Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 2601 Columbia Pike Arlington, VA 22204-4409 |
Office supplies | Karla Hagan | 01/12/2014 | $ 7.41 |
| Division of Legislative Services 201 North 9th Street Richmond, VA 23219-3401 |
printing of legislative publications | Karla Hagan | 01/14/2014 | $ 50.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Caucus dues | Karla Hagan | 01/14/2014 | $ 3000.00 |
| Mailchimp.com 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
online newsletter | Karla Hagan | 01/22/2014 | $ 30.00 |
| Northern Virginia Media Services 6704 Old McLean Village Dr Ste 200 McLean, VA 22101-3906 |
Newspaper Advertisement | Karla Hagan | 01/24/2014 | $ 279.00 |
| Meriwether Godsey Catering 201 North 9th Street Richmond, VA 23219-3401 |
Catering | Karla Hagan | 01/25/2014 | $ 430.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 02/03/2014 | $ 15.09 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 02/03/2014 | $ 11.19 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 02/03/2014 | $ 10.03 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Karla Hagan | 02/05/2014 | $ 7.95 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
