Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Michael Shea | 05/17/2016 | $ 9.40 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Cards/ Paper | Michael Shea | 05/18/2016 | $ 23.31 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN Website and online campaign platform | Hilary Freer | 05/27/2016 | $ 450.00 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Bank Account Maintenance Fee | Michael Shea | 05/31/2016 | $ 12.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2016 - 06/02/2016
