Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and Website | Thomas Bowman | 02/02/2017 | $ 750.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant bankcard fees | Thomas Bowman | 02/02/2017 | $ 26.23 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email hosting | Thomas Bowman | 03/02/2017 | $ 25.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant bankcard fees | Thomas Bowman | 03/02/2017 | $ 2.75 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 03/08/2017 | $ 343.00 |
| Amazon, LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Thomas Bowman | 03/16/2017 | $ 24.87 |
| Fairfax County Treasurer 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Primary ballot fee | Thomas Bowman | 03/16/2017 | $ 352.80 |
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Thomas Bowman | 03/24/2017 | $ 856.41 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
