Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fee | Michael Shea | 04/04/2016 | $ 34.42 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203-1656 |
Copies/Printing | Michael Shea | 04/05/2016 | $ 17.81 |
| Staples--Wilson Blvd 3804 Wilson Blvd Arlington, VA 22203-1920 |
Cardstock/ Paper | Michael Shea | 04/05/2016 | $ 34.73 |
| U.S. Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
Postage | Michael Shea | 04/11/2016 | $ 9.40 |
| Staples--Leesburg Pike 5801 Leesburg Pike Falls Church, VA 22041-2301 |
Cardstock/ Paper | Michael Shea | 04/14/2016 | $ 38.12 |
| Shea, Michael 1000 N Jefferson St Arlington, VA 22205-2409 |
Refund of test contribution VSGXP9Q28P2 | Michael Shea | 04/15/2016 | $ 20.00 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203-1656 |
Copies/Printing | Michael Shea | 04/25/2016 | $ 241.39 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Bank Account Maintenance Fee | Michael Shea | 04/29/2016 | $ 12.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fee | Michael Shea | 05/02/2016 | $ 13.53 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy Ste 604 Arlington, VA 22202-3610 |
Database Access Fee | Hilary Freer | 05/11/2016 | $ 100.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/02/2016
