Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 05/31/2015 | $ 3.95 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 06/01/2015 | $ 5.00 |
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Don Shaw | 06/01/2015 | $ 150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fee | Don Shaw | 06/01/2015 | $ 140.61 |
| US Postal Service 14658 Gap Way Haymarket, VA 20169-4958 |
Postage | Don Shaw | 06/01/2015 | $ 98.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Don Shaw | 06/03/2015 | $ 6560.00 |
| US Postal Service 14658 Gap Way Haymarket, VA 20169-4958 |
Postage | Don Shaw | 06/09/2015 | $ 420.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 06/14/2015 | $ 12.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 06/25/2015 | $ 0.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
