Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Purchasing finance database software | Sara Townsend | 02/10/2017 | $ 960.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 02/12/2017 | $ 24.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 02/19/2017 | $ 163.88 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Voter file access | Sara Townsend | 02/20/2017 | $ 882.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 02/26/2017 | $ 144.68 |
| Dougherty, Peter 6613 31st Pl NW Washington, DC 20015-2301 |
Staff Salary | Sara Townsend | 03/01/2017 | $ 2130.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 03/05/2017 | $ 16.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 03/12/2017 | $ 69.05 |
| Fauquier County 10 Hotel St Warrenton, VA 20186-3208 |
Filing fee | Sara Townsend | 03/14/2017 | $ 352.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 03/19/2017 | $ 99.94 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
