Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
deposit slips | Karla Hagan | 06/12/2014 | $ 18.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
postage | Karla Hagan | 06/17/2014 | $ 7.58 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
event ticket | Karla Hagan | 06/18/2014 | $ 200.00 |
| DREAM Project, Inc. PO Box 7419 Arlington, VA 22207-0419 |
scholarship | Karla Hagan | 06/18/2014 | $ 1000.00 |
| New Media Campaigns 118 E Main St Carrboro, NC 27510-2300 |
website | Karla Hagan | 06/18/2014 | $ 414.00 |
| Treasurer of Virginia 801 E Main St Richmond, VA 23219-2901 |
postage | Karla Hagan | 06/20/2014 | $ 1637.59 |
| Mailchimp.com 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
online newsletter | Karla Hagan | 06/23/2014 | $ 50.00 |
| Vassar College 124 Raymond Ave Poughkeepsie, NY 12604-0001 |
purchase of cap and gown | Karla Hagan | 06/25/2014 | $ 55.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
postage | Karla Hagan | 06/27/2014 | $ 245.00 |
| Xerox Corporation 45 Glover Ave Norwalk, CT 06850-1203 |
printer ink | Karla Hagan | 06/27/2014 | $ 359.14 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
