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 Finance Software | Sara Townsend | 10/01/2015 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 10/04/2015 | $ 158.71 |
| PWC NOW 2896 Burgundy Pl Woodbridge, VA 22192-1943 |
Event Sponsorship | Sara Townsend | 10/05/2015 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 10/07/2015 | $ 258.57 |
| Avon, Catherine 1313 Timberly Ln McLean, VA 22102-2521 |
Contribution Refund | Sara Townsend | 10/07/2015 | $ 25.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Finance Software | Sara Townsend | 10/08/2015 | $ 100.00 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Transfer Fee | Sara Townsend | 10/08/2015 | $ 20.00 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Pre-Paid Phone | Sara Townsend | 10/08/2015 | $ 34.50 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Pre-Paid Phone | Sara Townsend | 10/08/2015 | $ 35.50 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
campaign services | Sara Townsend | 10/08/2015 | $ 12800.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
