Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 07/03/2016 | $ 1.20 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 07/03/2016 | $ 1.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google email account | William Sudow | 07/05/2016 | $ 15.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | William Sudow | 07/05/2016 | $ 410.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 07/10/2016 | $ 0.21 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 07/10/2016 | $ 0.21 |
| Rite Aid 1312 Chain Bridge Rd McLean, VA 22101-3966 |
Office Supplies | William Sudow | 07/15/2016 | $ 31.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 07/17/2016 | $ 137.05 |
| ADT Security 7399 Boston Blvd Springfield, VA 22153-2805 |
Office Security | William Sudow | 07/19/2016 | $ 303.85 |
| Home Depot 3201 Old Lee Hwy Fairfax, VA 22030-1501 |
Office Supplies | William Sudow | 07/19/2016 | $ 83.74 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
