Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, William T. 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Campaign Consulting | Paul Krizek | 07/01/2016 | $ 5000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Thomas Bowman | 07/01/2016 | $ 2.80 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Mass Mailing | Thomas Bowman | 07/01/2016 | $ 4900.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps hosting | Thomas Bowman | 07/05/2016 | $ 20.00 |
| The Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Caucus Retreat | Thomas Bowman | 07/05/2016 | $ 148.32 |
| West Potomac High School Wolverine Athletic Boosters Club 8201 Mack St Alexandria, VA 22308-1653 |
Tournament Sponsorship | Thomas Bowman | 07/05/2016 | $ 150.00 |
| Safeway 1624 Belle View Blvd Alexandria, VA 22307-6531 |
Supplies | Thomas Bowman | 07/08/2016 | $ 12.29 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 07/21/2016 | $ 477.52 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Thomas Bowman | 08/01/2016 | $ 30.27 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps hosting | Thomas Bowman | 08/05/2016 | $ 20.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
