Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fetz, Daryl 2032 Peach Orchard Dr Apt 22 Falls Church, VA 22043-2060 |
Call Time | Joana Garcia | 07/02/2015 | $ 750.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Joana Garcia | 07/02/2015 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Joana Garcia | 07/02/2015 | $ 137.23 |
| United States Postal Service 5616 Ox Rd #1, Fairfax Station, VA 22039 |
Postage | Joana Garcia | 07/02/2015 | $ 8.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Joana Garcia | 07/05/2015 | $ 1.98 |
| Fetz, Daryl 2032 Peach Orchard Dr Apt 22 Falls Church, VA 22043-2060 |
Call Time | Joana Garcia | 07/13/2015 | $ 1125.00 |
| District Political, LLC 1790 Lanier Pl NW Fl 2 Washington, DC 20009-2118 |
Consulting Services + Fundraising | Joana Garcia | 07/15/2015 | $ 1393.11 |
| District Political, LLC 1790 Lanier Pl NW Fl 2 Washington, DC 20009-2118 |
Consulting Services | Joana Garcia | 07/20/2015 | $ 576.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Candidate Assesment | Joana Garcai | 07/29/2015 | $ 250.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Joana Garcia | 08/03/2015 | $ 250.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
