Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 2240 New Market Pkwy SE Marietta, GA 30067-8771 |
Merchant Bank Fee | Sean Holihan | 04/02/2012 | $ 88.25 |
| Simpson, Meghan 817 Corn Tassel Rd Danville, VA 24540-6019 |
Campaign Services | Sean Holihan | 04/02/2012 | $ 2600.00 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Sean Holihan | 04/02/2012 | $ 15.74 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Access | Sean Holihan | 04/03/2012 | $ 480.00 |
| Park Fairfax Station Post Office 3682 King St Alexandria, VA 22302-8800 |
Office Supplies | Sean Holihan | 04/04/2012 | $ 45.00 |
| Joe Moccia Creative, LLC 3626 13th St NW Washington, DC 20010-1409 |
Design | Sean Holihan | 04/05/2012 | $ 800.00 |
| ASAP Printng & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Walk Lit | Sean Holihan | 04/13/2012 | $ 1338.75 |
| EnviroInks 930 S Bell Blvd Ste 201 Cedar Park, TX 78613-3974 |
Office Supplies | Sean Holihan | 04/17/2012 | $ 41.34 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Sean Holihan | 04/19/2012 | $ 0.99 |
| Simpson, Meghan 817 Corn Tassel Rd Danville, VA 24540-6019 |
Campaign Services | Sean Holihan | 04/27/2012 | $ 2600.00 |
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Report period: 04/01/2012 - 06/01/2012
