Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 09/01/2015 | $ 1.98 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 09/01/2015 | $ 5.00 |
| Collins, Pam 4200 Evergreen Ln Ste 331 Annandale, VA 22003-3252 |
Rent | Don Shaw | 09/01/2015 | $ 1300.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Registration | Don Shaw | 09/01/2015 | $ 49.32 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Printing | Don Shaw | 09/01/2015 | $ 3059.00 |
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Don Shaw | 09/01/2015 | $ 250.00 |
| Notkoff, Carolyn B 3652 N Springfield Ave Chicago, IL 60618-4029 |
Office Supplies | Don Shaw | 09/01/2015 | $ 60.76 |
| Platt, Joseph L 8043 Lantern Ct Manassas, VA 20109-7772 |
Office Supplies | Don Shaw | 09/01/2015 | $ 61.08 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fee | Don Shaw | 09/02/2015 | $ 241.47 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Don Shaw | 09/03/2015 | $ 6300.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
