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 | 12/01/2015 | $ 320.00 |
| US Postal Service 14658 Gap Way Haymarket, VA 20169-4958 |
Postage | Don Shaw | 12/01/2015 | $ 1.05 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fee | Don Shaw | 12/02/2015 | $ 217.92 |
| NOVEC PO Box 24759 Alexandria, VA 22334-0001 |
Electric | Don Shaw | 12/03/2015 | $ 112.43 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Bankcard Fee | Don Shaw | 12/23/2015 | $ 22.04 |
| Verizon PO Box 5175 Tampa, FL 33675-5175 |
Utilities | Don Shaw | 12/27/2015 | $ 626.69 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
