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 | 06/04/2012 | $ 127.53 |
| Commonwealth Victory Fund 1710 E. Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement-Event | Trent Armitage | 06/07/2012 | $ 1200.00 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22313 |
Printing | Trent Armitage | 06/07/2012 | $ 220.50 |
| Equality Virginia PAC 403 N. Robinson St. Richmond, VA 23220 |
Donation | Trent Armitage | 06/07/2012 | $ 300.00 |
| First Data Corporation 5565 Glenridge Connector, NE Atlanta, GA 30342 |
Credit Card Processing Fee | Trent Armitage | 06/07/2012 | $ 33.48 |
| Sickles, Mark 5933 Embry Spring Ln Alexandria, VA 22315 |
Reimbursement-Event Supplies | Trent Armitage | 06/07/2012 | $ 182.35 |
| Sorensen Institute for Political Leadership P.O. Box 400206 Charlottesville, VA 22907-3015 |
Donation | Trent Armitage | 06/07/2012 | $ 150.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | Trent Armitage | 06/07/2012 | $ 394.10 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement-Event Supplies | Trent Armitage | 06/07/2012 | $ 364.29 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Dues | Trent Armitage | 06/07/2012 | $ 10000.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
