Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Barbara Favola | 09/29/2014 | $ 960.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201 |
Service fee/Credit card merchant fees | Douglas Weik | 10/03/2014 | $ 49.93 |
| AMiAutomated Mailing, Inc. 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Letter Mailing | Barbara Favola | 10/14/2014 | $ 1000.00 |
| AMiAutomated Mailing, Inc. 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Letter Mailing | Barbara Favola | 10/23/2014 | $ 1222.27 |
| Committee to Elect Alan Howze 2115 N Potomac St Arlington, VA 22205-2005 |
Contribution | Barbara Favola | 10/28/2014 | $ 500.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201 |
Service fee/Credit card merchant fees | Douglas Weik | 11/03/2014 | $ 165.92 |
| Bowen, Lucy 818 N. Quincy Street, Suite 104 Arlington, VA 22203 |
payment for dance performance at fund raiser | Barbara Favola | 12/03/2014 | $ 500.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201 |
Service fee/Credit card merchant fees | Douglas Weik | 12/03/2014 | $ 134.14 |
| Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
contribution | Barbara Favola | 12/15/2014 | $ 1000.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
