Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 10/11/2016 | $ 27.00 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Election night event reimbursement | Chris Soule | 11/09/2016 | $ 118.89 |
| Lee High School PTSAa 6540 Franconia Road Franconia, VA 22150 |
Graduation event contribution | Chris Soule | 11/10/2016 | $ 50.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 11/10/2016 | $ 27.00 |
| McKay, Jeff 6032 Heatherington Place Alexandria, VA 22315 |
Virginia Assoc of Counties conference expense reimbursement | Chris Soule | 11/18/2016 | $ 383.07 |
| Hunt, Steve 2106 Shenandoah Rd Alexandria, VA 22306 |
Photography expense | Chris Soule | 12/03/2016 | $ 100.00 |
| Mount Vernon-Lee Chamber of Commerce 6911 Richmond Highway Suite 320 Alexandria, VA 22306 |
Membership fee | Chris Soule | 12/08/2016 | $ 350.00 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Holiday communication expense reimbursement | Chris Soule | 12/12/2016 | $ 369.22 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 12/12/2016 | $ 27.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 12/31/2016
