Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | William Sudow | 04/04/2016 | $ 410.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 04/10/2016 | $ 0.29 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 04/17/2016 | $ 7.15 |
| Best Buy 5799 Leesburg Pike Falls Church, VA 22041-2906 |
Supplies | William Sudow | 04/19/2016 | $ 211.98 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Supplies | William Sudow | 04/21/2016 | $ 22.75 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 04/24/2016 | $ 6.04 |
| Northern Virginia Chamber of Commerce 7900 Westpark Dr Ste A550 Tysons Corner, VA 22102-4223 |
Event Ticket | William Sudow | 04/26/2016 | $ 30.00 |
| New Dominion Women's Club PO Box 982 McLean, VA 22101-0982 |
Event Ticket | William Sudow | 04/27/2016 | $ 74.49 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Postage | William Sudow | 04/27/2016 | $ 4.70 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 05/01/2016 | $ 79.27 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
