Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 14658 Gap Way Haymarket, VA 20169-4958 |
Postage | Don Shaw | 10/08/2015 | $ 539.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Don Shaw | 10/09/2015 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 10/11/2015 | $ 342.88 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 10/14/2015 | $ 1.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Don Shaw | 10/14/2015 | $ 7100.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Don Shaw | 10/15/2015 | $ 12.98 |
| Home Depot 8805 Liberia Ave Manassas, VA 20110-5299 |
Supplies | Don Shaw | 10/15/2015 | $ 62.33 |
| Staples 7973 Stonewall Shops Sq Gainesville, VA 20155-3889 |
Office Supplies | Don Shaw | 10/15/2015 | $ 97.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 10/18/2015 | $ 55.23 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 10/20/2015 | $ 1.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
