Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YourLogoWorks PO Box 2096 Aiken, SC 29802-2096 |
Lapel stickers | Alan Howze | 07/08/2014 | $ 313.00 |
| Fedex Office 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Overnight payment | Alan Howze | 07/09/2014 | $ 39.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
system fee | Alan Howze | 07/14/2014 | $ 790.00 |
| Raleigh, Chris 1201 S Barton St Unit 173 Arlington, VA 22204-4839 |
Campaign Management | Alan Howze | 07/14/2014 | $ 1500.00 |
| Harland Clark Checks 10931 Laureate Dr San Antonio, TX 78249-3312 |
checks | Alan Howze | 07/16/2014 | $ 48.04 |
| Lost Dog Restaurant 5876 Washington Blvd Arlington, VA 22205-2924 |
team food | Alan Howze | 07/17/2014 | $ 35.75 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
stamps | Alan Howze | 07/21/2014 | $ 245.00 |
| Facebook Ads 1601 Willow Rd Menlo Park, CA 94025-1452 |
ads | Alan Howze | 08/01/2014 | $ 18.21 |
| Raleigh, Chris 1201 S Barton St Unit 173 Arlington, VA 22204-4839 |
campaign manager | alan howze | 08/01/2014 | $ 1500.00 |
| Amazon.com Inc. 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
printer/ink cartridges | Alan Howze | 08/04/2014 | $ 732.48 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
