Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fee | Don Shaw | 08/03/2015 | $ 245.42 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Printing | Printing | 08/07/2015 | $ 245.60 |
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Don Shaw | 08/12/2015 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 08/16/2015 | $ 4.36 |
| Pizza Hut 7322 Sudley Rd Manassas, VA 20109-2615 |
Food | Don Shaw | 08/19/2015 | $ 44.46 |
| Subway 7600 Stream Walk Ln Manassas, VA 20109-2465 |
Food | Don Shaw | 08/19/2015 | $ 6.89 |
| US Postal Service 14658 Gap Way Haymarket, VA 20169-4958 |
Postage | Don Shaw | 08/19/2015 | $ 245.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 08/23/2015 | $ 0.99 |
| Staples 7973 Stonewall Shops Sq Gainesville, VA 20155-3889 |
Office Supplies | Don Shaw | 08/24/2015 | $ 7.42 |
| Verizon PO Box 5175 Tampa, FL 33675-5175 |
Phone | Don Shaw | 08/26/2015 | $ 179.44 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
