Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Align 321 Wilson St Hollywood, FL 33019-3600 |
Security Deposit | Don Shaw | 07/01/2015 | $ 1300.00 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 07/01/2015 | $ 5.00 |
| Collins, Pam 4200 Evergreen Ln Ste 331 Annandale, VA 22003-3252 |
Rent | Don Shaw | 07/01/2015 | $ 2600.00 |
| Baja Fresh 8099 Sudley Rd Manassas, VA 20109-8001 |
Food | Don Shaw | 07/02/2015 | $ 8.47 |
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Don Shaw | 07/02/2015 | $ 150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fee | Don Shaw | 07/02/2015 | $ 168.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 07/05/2015 | $ 1.98 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Don Shaw | 07/05/2015 | $ 4100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 07/12/2015 | $ 2.18 |
| Lake Research Partners 726 M Street, Suite 1100 Washington, DC 20003-3644 |
Polling | Don Shaw | 07/16/2015 | $ 7628.33 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
