Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 01/03/2012 | $ 30.51 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Consulting Fee | Mark Sickles | 01/04/2012 | $ 1000.00 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement- Event Supplies | Mark Sickles | 01/04/2012 | $ 459.54 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Membership Dues | Trent Armitage | 01/10/2012 | $ 5000.00 |
| Anthony Kusich 1415 Chapin St. NW #308 Washington, DC 20009 |
Reimbursement- Parking | Trent Armitage | 01/13/2012 | $ 161.00 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 02/03/2012 | $ 25.00 |
| NGP VAN 101 15th Street, NW, Suite 500 Washington, DC 20005 |
Website | Trent Armitage | 02/17/2012 | $ 930.00 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 03/05/2012 | $ 25.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23220 |
Event Ticket | Trent Armitage | 03/06/2012 | $ 50.00 |
| Fairfax County Federation of Civic Associations 3153 Ramesses Ct Herndon, VA 20171 |
Event Ticket | Trent Armitage | 03/06/2012 | $ 65.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
