Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005 |
Voter Contact Software Fee | Don Shaw | 01/04/2016 | $ 320.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102 |
Merchant Bankcard Fee | Don Shaw | 01/04/2016 | $ 12.54 |
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005 |
Voter Contact Software Fee | Don Shaw | 02/02/2016 | $ 320.00 |
| Bluehost 560 Timpanogos Parkway Orem, UT 84097 |
Website | Don Shaw | 02/22/2016 | $ 129.16 |
| Bluehost 560 Timpanogos Parkway Orem, UT 84097 |
Website | Don Shaw | 03/16/2016 | $ 20.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
