Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee Pizza 5645 Lee Hwy Arlington, VA 22207-1423 |
team food | Alan Howze | 11/01/2014 | $ 25.91 |
| Subway 6138D Arlington Blvd Falls Church, VA 22044-2901 |
team food | Alan Howze | 11/01/2014 | $ 23.63 |
| US Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
stamps | Alan Howze | 11/01/2014 | $ 147.00 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
processing fee | Alan Howze | 11/02/2014 | $ 0.60 |
| Cooperstein, Zach 1203 Fidler Ln Silver Spring, MD 20910-3490 |
field operations | Alan Howze | 11/02/2014 | $ 750.00 |
| John Marshall Bank 1943 Isaac Newton Sq E Ste 100 Reston, VA 20190-5013 |
bankcard merch fees | Alan Howze | 11/02/2014 | $ 251.34 |
| Raleigh, Chris 1201 S Barton St Unit 173 Arlington, VA 22204-4839 |
campaign manager | Alan Howze | 11/02/2014 | $ 1500.00 |
| Cooperstein, Zach 1203 Fidler Ln Silver Spring, MD 20910-3490 |
field operations | Alan Howze | 11/05/2014 | $ 250.00 |
| Raleigh, Chris 1201 S Barton St Unit 173 Arlington, VA 22204-4839 |
campaign manager | Alan Howze | 11/05/2014 | $ 500.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
office supplies | Alan Howze | 11/05/2014 | $ 169.57 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2014 - 11/27/2014
