Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109-2814 |
Office Supplies | Don Shaw | 07/16/2015 | $ 71.56 |
| Verizon PO Box 5175 Tampa, FL 33675-5175 |
Phone | Don Shaw | 07/16/2015 | $ 178.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 07/19/2015 | $ 1.19 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109-2814 |
Office Supplies | Don Shaw | 07/20/2015 | $ 51.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 07/26/2015 | $ 10.63 |
| Collins, Pam 4200 Evergreen Ln Ste 331 Annandale, VA 22003-3252 |
Rent | Don Shaw | 08/01/2015 | $ 1300.00 |
| Staples 7973 Stonewall Shops Sq Gainesville, VA 20155-3889 |
Postage | Don Shaw | 08/01/2015 | $ 147.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Don Shaw | 08/02/2015 | $ 5200.00 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 08/03/2015 | $ 5.00 |
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Don Shaw | 08/03/2015 | $ 150.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
