Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services PO Box 407066 Ft. Lauderdale, FL 33340-7066 |
service fee | Richard Cabellos | 07/03/2014 | $ 19.95 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
contribution-John Foust for Congress | Richard Cabellos | 07/18/2014 | $ 250.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
service fee | Richard Cabellos | 08/04/2014 | $ 119.00 |
| Bank of America 8501 Sudley Rd. Manassas, VA 20109-3503 |
bank fee | Richard Cabellos | 08/07/2014 | $ 10.00 |
| Merchant Services PO Box 407066 Ft. Lauderdale, FL 33340-7066 |
service fee | Richard Cabellos | 09/03/2014 | $ 19.95 |
| Bank of America 8501 Sudley Rd. Manassas, VA 20109-3503 |
bank fees | Richard Cabellos | 09/08/2014 | $ 25.00 |
| Barney, Tony 46868 Clarion Terrace Sterling, VA 20164 |
contribution-Tony Barney for Sterling Supervisor | Richard Cabellos | 10/06/2014 | $ 500.00 |
| Merchant Services PO Box 407066 Ft. Lauderdale, FL 33340-7066 |
service fee | Richard Cabellos | 10/06/2014 | $ 19.95 |
| Bank of America 8501 Sudley Rd. Manassas, VA 20109-3503 |
bank fee | Richard Cabellos | 10/07/2014 | $ 25.00 |
| Bank of America 8501 Sudley Rd. Manassas, VA 20109-3503 |
bank fees | Richard Cabellos | 11/05/2014 | $ 25.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
