Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 2501 9th Rd S Arlington, VA 22204-2351 |
Food and drink for event | Alan Howze | 03/28/2014 | $ 50.49 |
| 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 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2014 - 03/28/2014
