Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Janie Strauss | 07/01/2015 | $ 150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
credit card processing fee | Janie Strauss | 07/16/2015 | $ 0.78 |
| McLean Postal Stoer 6841 Elm St McLean, VA 22101-8000 |
stamps for fundraising mailing | Janie Strauss | 07/28/2015 | $ 98.00 |
| NGP Van Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Janie Strauss | 08/01/2015 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
