Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Pam 4200 Evergreen Ln Ste 331 Annandale, VA 22003-3252 |
Rent | Don Shaw | 10/01/2015 | $ 1300.00 |
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Don Shaw | 10/01/2015 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fee | Don Shaw | 10/02/2015 | $ 219.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 10/04/2015 | $ 57.29 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 10/05/2015 | $ 2.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Don Shaw | 10/05/2015 | $ 18750.00 |
| NOVEC PO Box 24759 Alexandria, VA 22334-0001 |
Electric | Don Shaw | 10/05/2015 | $ 178.85 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Advertising | Don Shaw | 10/05/2015 | $ 6250.00 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 10/07/2015 | $ 1.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Don Shaw | 10/07/2015 | $ 6900.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
