Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
Database Management | Morgan Jameson | 07/01/2015 | $ 250.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
bankcard fees | Marcus Simon | 07/02/2015 | $ 57.82 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
merchant bankcard fees | Marcus Simon | 07/03/2015 | $ 23.15 |
| Jameson, Morgan 2713 Glencroft Rd Vienna, VA 22181 |
staff | Marcus Simon | 07/07/2015 | $ 1000.00 |
| Jameson, Morgan 2713 Glencroft Rd Vienna, VA 22181 |
postage, office supplies | Marcus Simon | 07/07/2015 | $ 240.21 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
postage reimbursement | Marcus Simon | 07/07/2015 | $ 83.30 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22314 |
printing | Marcus Simon | 07/10/2015 | $ 216.24 |
| Fairfax County Democratic Committee 2815 Hartland Road 110 Falls Church, VA 22042 |
Contribution | Marcus Simon | 07/10/2015 | $ 1750.00 |
| The Pivot Group Inc. 7145 SW Varns St. Portland, OR 97223 |
printing | Marcus Simon | 07/10/2015 | $ 2500.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
bank fees | Marcus Simon | 07/31/2015 | $ 6.65 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
