Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Email Hosting | Edmund O'Callaghan | 01/02/2019 | $ 15.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Edmund O'Callaghan | 01/03/2019 | $ 54.66 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google web hosting | Maria Salgado | 02/01/2019 | $ 18.86 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and Voter File | Edmund O'Callaghan | 02/04/2019 | $ 750.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 02/04/2019 | $ 13.15 |
| McDermott, Meghan 602 Duncan St Ashland, VA 23005-1911 |
Legislative Session Duties | Maria Salgado | 02/05/2019 | $ 2000.00 |
| McDermott, Meghan 602 Duncan St Ashland, VA 23005-1911 |
Legislative Session Duties | Maria Salgado | 03/01/2019 | $ 2000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Email Hosting | Edmund O'Callaghan | 03/04/2019 | $ 20.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Edmund O'Callaghan | 03/04/2019 | $ 83.59 |
| Fairfax County Treasurer 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Primary Filing Fee | Maria Salgado | 03/08/2019 | $ 352.80 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
