Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 10/23/2015 | $ 1.00 |
| Stones Phones Inc. 41750 Rancho Las Palmas Dr SUITE E-3 Rancho Mirage, CA 92270-5512 |
Phones | Don Shaw | 10/23/2015 | $ 1235.00 |
| Hard Times Cafe 3028 Wilson Blvd Arlington, VA 22201-3810 |
Food for Event | Don Shaw | 10/26/2015 | $ 65.00 |
| Shoppers Food Warehouse 10864 Sudley Manor Dr Manassas, VA 20109-2834 |
Food for Event | Don Shaw | 10/26/2015 | $ 13.57 |
| Verizon PO Box 5175 Tampa, FL 33675-5175 |
Utilities | Don Shaw | 10/26/2015 | $ 149.23 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 10/28/2015 | $ 1.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Don Shaw | 10/28/2015 | $ 8350.00 |
| NVMS/PW Today 19 N King St Leesburg, VA 20176-2819 |
Advertising | Don Shaw | 10/28/2015 | $ 305.00 |
| Stones Phones Inc. 41750 Rancho Las Palmas Dr SUITE E-3 Rancho Mirage, CA 92270-5512 |
Phones | Don Shaw | 10/28/2015 | $ 471.35 |
| Tony's New York Pizza 9108 Mathis Ave Manassas, VA 20110-5291 |
Food for Event | Don Shaw | 11/01/2015 | $ 91.30 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
