Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 10302 Willard Way Fairfax, VA 22030-2508 |
Account Service | Joana Garcia | 02/24/2015 | $ 3.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Web Boost | Joana Garcia | 03/02/2015 | $ 5.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Joana Garcia | 03/02/2015 | $ 150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Joana Garcia | 03/02/2015 | $ 5.74 |
| Surrovel For State Senate PO Box 289 Mount Vernon, VA 22121-0289 |
Donation | Joana Garcia | 03/16/2015 | $ 50.00 |
| Department of Tax Administration 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Filing Fee | Joana Garcia | 03/23/2015 | $ 352.80 |
| Staples Inc. 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Joana Garcia | 03/23/2015 | $ 77.37 |
| U.S. Postal Service 7726 Gunston Plz Lorton, VA 22079-1898 |
Postage | Joana Garcia | 03/23/2015 | $ 16.95 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
