Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 05/31/2015 | $ 3.95 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Joana Garcia | 06/01/2015 | $ 48.97 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Joana Garcia | 06/02/2015 | $ 150.00 |
| District Political, LLC 1790 Lanier Pl NW Fl 2 Washington, DC 20009-2118 |
Political Consulting | Joana Garcia | 06/04/2015 | $ 465.00 |
| District Political, LLC 1790 Lanier Pl NW Fl 2 Washington, DC 20009-2118 |
Political Consulting | Joana Garcia | 06/05/2015 | $ 1127.30 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Joana Garcia | 06/22/2015 | $ 100.00 |
| United States Postal Service 5616 Ox Rd #1, Fairfax Station, VA 22039 |
Postage | Joana Garcia | 06/26/2015 | $ 2.84 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
