Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raleigh, Chris 1201 S Barton St Unit 173 Arlington, VA 22204-4839 |
campaign manager | Alan Howze | 10/15/2014 | $ 1500.00 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
stamps | Alan Howze | 10/16/2014 | $ 340.00 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
stamps | Alan Howze | 10/20/2014 | $ 588.00 |
| United States Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
stamps | Alan Howze | 10/21/2014 | $ 490.00 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
system fee | Alan Howze | 10/22/2014 | $ 20.15 |
| Amazon.com Inc. 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
office supplies | Alan Howze | 10/22/2014 | $ 942.17 |
| Grindstone LLP 282 Clay Ave Apt 1 Lexington, KY 40502-1982 |
Information services | Alan Howze | 10/22/2014 | $ 1428.00 |
| Mack Sumner Communications LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
stationary envelopes and letterhead | Alan Howze | 10/22/2014 | $ 4971.83 |
| Mack Sumner Communications LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
walk piece | Alan Howze | 10/22/2014 | $ 4770.00 |
| Mack Sumner Communications LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
digital plan budget: week 2 | Alan Howze | 10/22/2014 | $ 1750.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2014 - 10/22/2014
