Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Northern Virginia Media Service 19 N King St Leesburg, VA 20176-2819 |
ad | Alan Howze | 10/24/2014 | $ 910.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
office supplies | Alan Howze | 10/25/2014 | $ 50.19 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
mailers | Alan Howze | 10/27/2014 | $ 20671.56 |
| John Marshall Bank 1943 Isaac Newton Sq E Ste 100 Reston, VA 20190-5013 |
wire fee | Alan Howze | 10/27/2014 | $ 15.00 |
| Linked in 2029 Stierlin Ct Mountain View, CA 94043-4655 |
system fee | Alan Howze | 10/27/2014 | $ 29.99 |
| US Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
stamps | Alan Howze | 10/28/2014 | $ 637.00 |
| Mack Sumner Communications LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
digital buy and weekend flyer | Alan Howze | 10/29/2014 | $ 2750.00 |
| Facebook Ads 1601 Willow Rd Menlo Park, CA 94025-1452 |
facebook ads | Alan Howze | 10/30/2014 | $ 505.34 |
| US Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
stamps | Alan Howze | 10/30/2014 | $ 490.00 |
| Facebook Ads 1601 Willow Rd Menlo Park, CA 94025-1452 |
ads | Alan Howze | 10/31/2014 | $ 31.60 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2014 - 11/27/2014
