Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APlus 3500 King St Alexandria, VA 22302-1907 |
Gas | Natalie Mosher | 01/21/2017 | $ 44.13 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing, Business Cards | Natalie Mosher | 01/21/2017 | $ 169.60 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Natalie Mosher | 01/21/2017 | $ 300.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Natalie Mosher | 01/21/2017 | $ 600.00 |
| City Diner 2237 W Broad St Richmond, VA 23220-2007 |
Meals | Natalie Mosher | 01/21/2017 | $ 26.92 |
| City Of Alexandria 301 King St Alexandria, VA 22314-3211 |
Toll | Natalie Mosher | 01/21/2017 | $ 2.50 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Toll | Natalie Mosher | 01/21/2017 | $ 10.80 |
| Dunkin Donuts 3325 Jefferson Davis Hwy Alexandria, VA 22305-3125 |
Meals | Natalie Mosher | 01/21/2017 | $ 21.18 |
| Exxon 3201 Plank Rd Fredericksburg, VA 22407-4955 |
Gas | Natalie Mosher | 01/21/2017 | $ 35.62 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Natalie Mosher | 01/21/2017 | $ 224.99 |
| 113 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
