Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Marketing | Alan Howze | 01/27/2014 | $ 41.12 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
Stamps | Alan Howze | 01/27/2014 | $ 245.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Marketing | Alan Howze | 01/29/2014 | $ 142.37 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Marketing | Alan Howze | 01/31/2014 | $ 96.56 |
| Devine, John 13821 Braddock Springs Rd Apt G Centreville, VA 20121-4220 |
Campaign Management | Alan Howze | 02/03/2014 | $ 1355.00 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Office supplies | Alan Howze | 02/08/2014 | $ 36.03 |
| Democratic Business Council of Northern VA 6820 Elm St McLean, VA 22101-6008 |
Council Breakfast | Alan Howze | 02/11/2014 | $ 55.00 |
| Fedex Office 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Business cards | Alan Howze | 02/11/2014 | $ 42.39 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Marketing | Alan Howze | 02/15/2014 | $ 3910.25 |
| Devine, John 13821 Braddock Springs Rd Apt G Centreville, VA 20121-4220 |
Campaign Management | Alan Howze | 02/16/2014 | $ 1000.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 03/28/2014
