Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
contribution- John Foust for Congress | Richard Cabellos | 03/19/2014 | $ 200.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
contribution-VA Dems | Richard Cabellos | 03/19/2014 | $ 150.00 |
| Merchant Services PO Box 407066 Ft. Lauderdale, FL 33340-7066 |
Service Fee | Richard Cabellos | 04/03/2014 | $ 19.95 |
| Bank of America 8501 Sudley Rd. Manassas, VA 20109-3503 |
Bank Fee | Richard Cabellos | 04/07/2014 | $ 10.00 |
| Merchant Services PO Box 407066 Ft. Lauderdale, FL 33340-7066 |
Service Fee | Richard Cabellos | 05/05/2014 | $ 19.95 |
| Bank of America 8501 Sudley Rd. Manassas, VA 20109-3503 |
bank fee | Richard Cabellos | 05/07/2014 | $ 25.00 |
| D&P Printing and Graphics 5641 General Washington Dr #1 Alexandria, VA 22312 |
printing fees | Richard Cabellos | 05/15/2014 | $ 148.40 |
| Merchant Services PO Box 407066 Ft. Lauderdale, FL 33340-7066 |
service fee | Richard Cabellos | 06/03/2014 | $ 19.95 |
| Bank of America 8501 Sudley Rd. Manassas, VA 20109-3503 |
bank fee | Richard Cabellos | 06/06/2014 | $ 25.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
contribution-Donate to Dems VA | Richard Cabellos | 06/25/2014 | $ 30.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
