Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314 |
Creative Artwork | Michele McQuigg | 03/25/2015 | $ 900.00 |
| Phoenix Printing 5176 Tilbury Way Woodbridge, VA 22193 |
Printing | Michele McQuigg | 03/28/2015 | $ 2925.60 |
| Botello, Steven 8290 Wallace Lane Manassas, VA 20109 |
stakes & ties Tractor Supply & Home Depot | Michele McQuigg | 03/29/2015 | $ 135.13 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
Postage | Michele McQuigg | 03/30/2015 | $ 5921.00 |
| Botello, Steven 8290 Wallace Lane Manassas, VA 20109 |
campaign consultant | Michele McQuigg | 03/31/2015 | $ 1750.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
