Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Joana Garcia | 04/02/2015 | $ 150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Joana Garcia | 04/02/2015 | $ 2.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 04/05/2015 | $ 1.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 04/12/2015 | $ 0.99 |
| Hootsuite Media Inc. 5 E 8th Ave Vancouver, NA V5T 1R6 |
Social Media Management | Joana Garcia | 04/14/2015 | $ 119.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 04/19/2015 | $ 0.99 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Event Ticket | Joana Garcia | 04/20/2015 | $ 75.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Derby Day Tickets | Joana Garcia | 04/24/2015 | $ 150.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Campaign Event | Joana Garcia | 04/24/2015 | $ 340.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 04/26/2015 | $ 3.96 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
