Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooperstein, Zach 1203 Fidler Ln Silver Spring, MD 20910-3490 |
field operations | Alan Howze | 09/02/2014 | $ 375.00 |
| John Marshall Bank 1943 Isaac Newton Sq E Ste 100 Reston, VA 20190-5013 |
bankcard merch fees | Alan Howze | 09/02/2014 | $ 132.05 |
| Raleigh, Chris 1201 S Barton St Unit 173 Arlington, VA 22204-4839 |
campaign manager | Alan Howze | 09/02/2014 | $ 1500.00 |
| VA ABC store 2901 Hermitage Rd Richmond, VA 23220-1010 |
ABC license | Alan Howze | 09/02/2014 | $ 165.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
paper | Alan Howze | 09/04/2014 | $ 75.23 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
Stamps | Alan Howze | 09/04/2014 | $ 1421.00 |
| US Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
stamps | Alan Howze | 09/06/2014 | $ 490.00 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
system fee | Alan Howze | 09/07/2014 | $ 4.55 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
envelopes | Alan Howze | 09/07/2014 | $ 189.69 |
| Arlington Branch of NAACP 9515 George Mason Drive #204 Arlington, VA 22204 |
ad | Alan Howze | 09/08/2014 | $ 125.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
