Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
merchant fees | Thomas Bowman | 10/03/2016 | $ 102.09 |
Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Contribution | Thomas Bowman | 10/28/2016 | $ 250.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
merchant fees | Thomas Bowman | 11/02/2016 | $ 6.17 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps hosting | Thomas Bowman | 11/03/2016 | $ 25.00 |
West Potomac High School Wolverine Athletic Boosters Club 8201 Mack St Alexandria, VA 22308-1653 |
Advertising | Thomas Bowman | 11/04/2016 | $ 500.00 |
D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Christmas Card | Thomas Bowman | 11/14/2016 | $ 521.52 |
USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 11/14/2016 | $ 302.55 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Thomas Bowman | 12/02/2016 | $ 750.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
merchant fees | Thomas Bowman | 12/02/2016 | $ 10.70 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps hosting | Thomas Bowman | 12/03/2016 | $ 25.00 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2016 - 12/31/2016