Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotcards 2400 Superior Avenue Cleveland, OH 44114 |
Marketing | Mary Howard | 01/19/2015 | $ 226.84 |
| Minuteman Press 1880 Howard Avenue Suite 105 Vienna, VA 22182 |
Marketing | Mary Howard | 01/26/2015 | $ 689.92 |
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Website | Theo Stamos | 01/28/2015 | $ 1500.00 |
| DesignPowers 2649 N. Upshur St. Arlington, VA 22207 |
Marketing | Theo Stamos | 02/01/2015 | $ 380.00 |
| Arlington Young Democrats PO Box 7132 Arlington, VA 22207 |
Political Contribution | Theo Stamos | 02/21/2015 | $ 250.00 |
| Economy Party Supplies 1049 West Broad Street Falls Church, VA 22046 |
Event Supplies | Mary Howard | 02/21/2015 | $ 132.19 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Labels | Theo Stamos | 02/22/2015 | $ 42.14 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Postage | Theo Stamos | 02/22/2015 | $ 49.00 |
| Fedexoffice 4501 Fairfax Drive Arlington, VA 22203 |
Event Supplies | Mary Howard | 02/23/2015 | $ 74.51 |
| United States Post Office 5877 Washington Blvd Arlington, VA 22205 |
Marketing | Mary Howard | 02/24/2015 | $ 294.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
