Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hard Times Cafe 3028 Wilson Blvd Arlington, VA 22201-3810 |
Food for Event | Don Shaw | 10/20/2015 | $ 273.39 |
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Don Shaw | 10/20/2015 | $ 70.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Advertising | Don Shaw | 10/20/2015 | $ 6250.00 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 10/21/2015 | $ 69.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 10/22/2015 | $ 25.65 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Advertising | Don Shaw | 10/22/2015 | $ 1000.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 10/22/2015
