Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google web hosting | Thomas Bowman | 11/02/2017 | $ 20.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and Voterfile | Thomas Bowman | 11/02/2017 | $ 750.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees Bankcard | Thomas Bowman | 11/02/2017 | $ 26.58 |
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Thomas Bowman | 11/16/2017 | $ 205.64 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 11/22/2017 | $ 490.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
