Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mack Sumner Communications LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
marketing materials | Alan Howze | 09/08/2014 | $ 4716.00 |
| Unitarian Church of Arlington 4444 Arlington Blvd Arlington, VA 22204-1340 |
hall rental for auction | Alan Howze | 09/08/2014 | $ 1246.00 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
stamps | Alan Howze | 09/09/2014 | $ 340.00 |
| RUNandWIN PO Box 2096 Aiken, SC 29802-2096 |
signs | Alan Howze | 09/11/2014 | $ 4279.00 |
| Square Inc 1455 Market St Ste 600 San Francisco, CA 94103-1331 |
setup fee | Alan Howze | 09/12/2014 | $ 150.00 |
| Arlington Branch of NAACP 9515 George Mason Drive #204 Arlington, VA 22204 |
VIP and students event | Alan Howze | 09/15/2014 | $ 230.00 |
| Cooperstein, Zach 1203 Fidler Ln Silver Spring, MD 20910-3490 |
field operations | Alan Howze | 09/15/2014 | $ 750.00 |
| Raleigh, Chris 1201 S Barton St Unit 173 Arlington, VA 22204-4839 |
campaign manager | Alan Howze | 09/15/2014 | $ 1500.00 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
office supplies | Alan Howze | 09/16/2014 | $ 11.43 |
| HESS 3299 Wilson Blvd Arlington, VA 22201-4421 |
fuel | Alan Howze | 09/17/2014 | $ 7.97 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
