Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database services | Marcus Simon | 07/03/2017 | $ 250.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
merchant bankcard fees | Mar | 07/05/2017 | $ 170.43 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
admin fees | Marcus Simon | 07/07/2017 | $ 69.96 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144-2734 |
office supplies | Marc | 07/07/2017 | $ 13.01 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101 |
food - fundraiser | Marcus Simon | 07/13/2017 | $ 8.18 |
| USPS 800 W Broad St Suite 100 Falls Church, VA 22046 |
postage | Marcus Simon | 07/20/2017 | $ 19.60 |
| ADP, LLC 1851 N Resler Dr MS-100 El Paso, TX 79912 |
campaign staff expense | Marcus Simon | 07/31/2017 | $ 230.17 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
Campaign staff | Marcus Simon | 07/31/2017 | $ 853.63 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
database svcs | Marcus Simon | 08/02/2017 | $ 250.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
merchant bankcard fees | Marcus Simon | 08/02/2017 | $ 58.80 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
