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 | 05/02/2016 | $ 410.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Email Account | William Sudow | 05/04/2016 | $ 15.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 05/08/2016 | $ 2.25 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Database Management | William Sudow | 05/13/2016 | $ 1350.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 05/15/2016 | $ 3.31 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 05/22/2016 | $ 3.45 |
| United Parcel Service 5614 Connecticut Ave NW Washington, DC 20015-2604 |
Postage | William Sudow | 05/23/2016 | $ 5.50 |
| National Foundation for Women Legislators 1727 King St Ste 300 Alexandria, VA 22314-2761 |
Event Ticket | William Sudow | 05/26/2016 | $ 25.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 05/29/2016 | $ 29.99 |
| FedEx 6829 Elm St # 110 McLean, VA 22101-3884 |
Supplies | William Sudow | 05/31/2016 | $ 10.56 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
