Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Marshall Bank 1943 Isaac Newton Sq E Ste 100 Reston, VA 20190-5013 |
Bank fee | Alan Howze | 03/20/2014 | $ 7.50 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
Postage stamps | Alan Howze | 03/24/2014 | $ 147.00 |
| Macedonia Baptist Church 3412 22nd St S Arlington, VA 22204-5315 |
Space rental | Alan Howze | 03/25/2014 | $ 250.00 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
Postage stamps | Alan Howze | 03/25/2014 | $ 490.00 |
| Amazon.com Inc. 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Printing supplies | Alan Howze | 03/26/2014 | $ 53.44 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Marketing | Alan Howze | 03/26/2014 | $ 13873.50 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fees | Alan Howze | 03/28/2014 | $ 1416.95 |
| Malis, Inta 5157 11th St S Arlington, VA 22204-3231 |
Reimbursement for March 9 event expenses | Alan Howze | 03/28/2014 | $ 343.31 |
| Merchant Northern Virginia Media Service 19 N King St Leesburg, VA 20176-2819 |
Ad in Sun Gazette | Alan Howze | 03/28/2014 | $ 910.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Marketing | Alan Howze | 03/28/2014 | $ 4127.70 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2014 - 03/28/2014
