Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fees | Thomas Bowman | 12/02/2015 | $ 97.90 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Research fee | Thomas Bowman | 12/03/2015 | $ 276.00 |
| Bowman, William T. 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Reimbursement-printing costs | Thomas Bowman | 12/07/2015 | $ 840.58 |
| Sickles for Delegate PO Box 10628 Franconia, VA 22310-0628 |
Reimbursement-Christmas Party Expenses | Thomas Bowman | 12/15/2015 | $ 152.67 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Annual Service Charge | Thomas Bowman | 12/31/2015 | $ 10.00 |
| Fina, Thomas 7400 Rebecca Dr Alexandria, VA 22307-1842 |
Reimbursed for CC double-payment on 4/21/15 | Thomas Bowman | 12/31/2015 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
