Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Thomas Bowman | 01/02/2018 | $ 823.62 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google web hosting | Thomas Bowman | 01/02/2018 | $ 20.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Thomas Bowman | 01/02/2018 | $ 39.12 |
| Schlegel, Kirsten 1900 E Cary St Apt 119 Richmond, VA 23223-6987 |
Legislative Session staff | Thomas Bowman | 01/25/2018 | $ 2000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Apps and email hosting | Thomas Bowman | 02/02/2018 | $ 20.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and voter file | Thomas Bowman | 02/02/2018 | $ 750.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Thomas Bowman | 02/02/2018 | $ 3.87 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Thomas Bowman | 02/07/2018 | $ 0.98 |
| Schlegel, Kirsten 1900 E Cary St Apt 119 Richmond, VA 23223-6987 |
Legislative Session staff | Thomas Bowman | 02/20/2018 | $ 1000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Apps | Thomas Bowman | 03/02/2018 | $ 20.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
