Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NOVEC PO Box 24759 Alexandria, VA 22334-0001 |
Electric | Don Shaw | 09/04/2015 | $ 125.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 09/13/2015 | $ 2.38 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Registration | Don Shaw | 09/15/2015 | $ 9.99 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Don Shaw | 09/15/2015 | $ 13950.00 |
| Home Depot 8805 Liberia Ave Manassas, VA 20110-5299 |
Office Supplies | Don Shaw | 09/18/2015 | $ 73.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 09/20/2015 | $ 2.97 |
| Branch Banking & Trust 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Banking Fee | Don Shaw | 09/23/2015 | $ 1.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Don Shaw | 09/23/2015 | $ 4500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Don Shaw | 09/27/2015 | $ 9.88 |
| Verizon PO Box 5175 Tampa, FL 33675-5175 |
Utilities | Don Shaw | 09/28/2015 | $ 171.24 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
