Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 10302 Willard Way Fairfax, VA 22030-2508 |
Account Service | Joana Garcia | 01/08/2015 | $ 1.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 01/11/2015 | $ 7.91 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Joana Garcia | 01/16/2015 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 01/18/2015 | $ 11.86 |
| DPVA 1710 E Franklin St Richmond, VA 23223-7025 |
Subscription Fee | Joana Garcia | 01/28/2015 | $ 661.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 02/01/2015 | $ 3.95 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Joana Garcia | 02/02/2015 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 02/08/2015 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 02/22/2015 | $ 5.93 |
| BB&T 10302 Willard Way Fairfax, VA 22030-2508 |
Account Service | Joana Garcia | 02/23/2015 | $ 4.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
