Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 8998 Lorton Station Blvd Lorton, VA 22079-4789 |
Courier Fee | Joana Garcia | 04/27/2015 | $ 20.50 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Joana Garcia | 04/27/2015 | $ 90.08 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Joana Garcia | 05/02/2015 | $ 71.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 05/03/2015 | $ 3.95 |
| Bennett, Elizabeth 622 N Carolina Ave SE Washington, DC 20003-4310 |
Call Time | Joana Garcia | 05/04/2015 | $ 900.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Joana Garcia | 05/04/2015 | $ 150.00 |
| Bennett, Elizabeth 622 N Carolina Ave SE Washington, DC 20003-4310 |
Call Time | Joana Garcia | 05/14/2015 | $ 225.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 05/17/2015 | $ 0.40 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
