Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Ads 1601 Willow Rd Menlo Park, CA 94025-1452 |
ads | Alan Howze | 10/01/2014 | $ 104.49 |
| Grubhub 111 W Washington St Ste 2100 Chicago, IL 60602-2783 |
team food | Alan Howze | 10/02/2014 | $ 16.12 |
| John Marshall Bank 1943 Isaac Newton Sq E Ste 100 Reston, VA 20190-5013 |
bankcard merch fees | Alan Howze | 10/02/2014 | $ 369.10 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
web hosting and email renewal | Alan Howze | 10/04/2014 | $ 316.74 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
stamps | Alan Howze | 10/06/2014 | $ 490.00 |
| Cooperstein, Zach 1203 Fidler Ln Silver Spring, MD 20910-3490 |
field operations | Alan Howze | 10/07/2014 | $ 775.00 |
| Raleigh, Chris 1201 S Barton St Unit 173 Arlington, VA 22204-4839 |
campaign manager | Alan Howze | 10/07/2014 | $ 1500.00 |
| Mack Sumner Communications LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
photo shoot | Alan Howze | 10/08/2014 | $ 1000.00 |
| Mack Sumner Communications LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
media plan | Alan Howze | 10/08/2014 | $ 2500.00 |
| Subway 6138D Arlington Blvd Falls Church, VA 22044-2901 |
team food | Alan Howze | 10/08/2014 | $ 18.70 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 10/22/2014
