Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Registration | Don Shaw | 07/12/2014 | $ 59.69 |
| GoUnionPrinting.com 5018 Tampa West Blvd Tampa, FL 33634-2412 |
Advertising Material | Don Shaw | 07/21/2014 | $ 98.96 |
| Dr Dons Buttons Badges and Magnets 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Advertising Material | Don Shaw | 07/23/2014 | $ 160.71 |
| Dr Dons Buttons Badges and Magnets 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Advertising Material | Don Shaw | 07/25/2014 | $ 111.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 07/27/2014 | $ 0.20 |
| The Blue Deal, LLC PO Box 50 Annandale, VA 22003-0050 |
Campaign Materials | Don Shaw | 07/28/2014 | $ 284.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 08/02/2014 | $ 0.99 |
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Don Shaw | 08/04/2014 | $ 150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fee | Don Shaw | 08/04/2014 | $ 0.40 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fee | Don Shaw | 08/08/2014 | $ 9.35 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
