Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office supplies | Alan Howze | 12/14/2013 | $ 72.84 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Marketing Supplies | Alan Howze | 12/16/2013 | $ 2808.50 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
Maling supplies | Alan Howze | 12/16/2013 | $ 184.00 |
| John Marshall Bank 1943 Isaac Newton Sq E Ste 100 Reston, VA 20190-5013 |
Campaign checks | Alan Howze | 12/18/2013 | $ 45.78 |
| Uriona, Carla 5223 11th St N Arlington, VA 22205-2418 |
Marketing | Alan Howze | 12/24/2013 | $ 350.00 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fees | Alan Howze | 12/31/2013 | $ 444.53 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 12/31/2013
