Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Don Shaw | 11/02/2015 | $ 320.00 |
| NOVEC PO Box 24759 Alexandria, VA 22334-0001 |
Electric | Don Shaw | 11/02/2015 | $ 152.93 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fee | Don Shaw | 11/02/2015 | $ 383.57 |
| Starbucks 8329 Sudley Rd Manassas, VA 20109-3508 |
Food for Event | Don Shaw | 11/02/2015 | $ 31.69 |
| Stones Phones Inc. 41750 Rancho Las Palmas Dr SUITE E-3 Rancho Mirage, CA 92270-5512 |
Telecommunication | Don Shaw | 11/02/2015 | $ 1337.00 |
| Stones Phones Inc. 41750 Rancho Las Palmas Dr SUITE E-3 Rancho Mirage, CA 92270-5512 |
Telecommunication | Don Shaw | 11/02/2015 | $ 2000.00 |
| BJs Restaurant Gainesville 13930 Promenade Commons St Gainesville, VA 20155-4071 |
Food for Event | Don Shaw | 11/03/2015 | $ 953.69 |
| Grubhub 1065 Avenue Of The Americas New York, NY 10018-1878 |
Food for Event | Don Shaw | 11/03/2015 | $ 40.64 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 11/23/2015 | $ 18.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
