Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wakefield High School 1325 S. Dinwiddie Street Arlington, VA 22206 |
reimbursement for student art | Karla Hagan | 02/06/2014 | $ 140.00 |
| Mailchimp.com 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
online newsletter | Karla Hagan | 02/24/2014 | $ 50.00 |
| Security Metrics 1275 W 1600 N Orem, UT 84057-2428 |
PCI Compliance | Karla Hagan | 02/24/2014 | $ 69.98 |
| Tejada Victory Fund 810 19th St S Arlington, VA 22202-2610 |
Latino Toast Para Los Tres Reception | Karla Hagan | 02/25/2014 | $ 500.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Bank Fee | Karla Hagan | 03/03/2014 | $ 15.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 03/03/2014 | $ 29.80 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 03/03/2014 | $ 3.16 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 03/03/2014 | $ 0.20 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Karla Hagan | 03/05/2014 | $ 7.95 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Karla Hagan | 03/11/2014 | $ 100.00 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
