Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | William Sudow | 10/11/2016 | $ 440.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 10/16/2016 | $ 2.11 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 10/19/2016 | $ 0.20 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 10/23/2016 | $ 40.37 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 10/24/2016 | $ 25.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 10/30/2016 | $ 35.53 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 10/31/2016 | $ 9.31 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google email account | William Sudow | 11/02/2016 | $ 15.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 11/06/2016 | $ 0.84 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | William Sudow | 11/08/2016 | $ 440.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
