Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 13301 Gateway Center Dr Gainesville, VA 20155-2984 |
Office Supplies | Don Shaw | 05/07/2015 | $ 26.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Logo Design / Walk Card | Don Shaw | 05/14/2015 | $ 3573.70 |
| GoUnionPrinting.com 5018 Tampa West Blvd Tampa, FL 33634-2412 |
Advertising Material | Don Shaw | 05/18/2015 | $ 187.40 |
| US Postal Service 14658 Gap Way Haymarket, VA 20169-4958 |
Postage | Don Shaw | 05/21/2015 | $ 131.40 |
| Hayley Rumback Political Consulting LLC 1945 S Lowell St Arlington, VA 22204-5338 |
Research | Don Shaw | 05/22/2015 | $ 1201.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 05/24/2015 | $ 0.99 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
