Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank PO Box 268 Alexandria, VA 22313 |
Check Printing | David Evans | 03/04/2015 | $ 20.65 |
| Barrett, Steve 6009 Crater Place Alexandria, VA 22312 |
Photography | David Evans | 03/07/2015 | $ 600.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Mailing List | David Evans | 03/13/2015 | $ 206.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing and Mailing Services | David Evans | 03/19/2015 | $ 2898.71 |
| Harris Lithographics, Inc 8516 RAINSWOOD DRIVE Landover, MD 20785 |
Signs and Stickers | David Evans | 03/28/2015 | $ 265.00 |
| Shannon, Charles 1268 Columbia Rd NW Unit 2 Washington, DC 20009 |
Campaign Consulting | David Evans | 03/28/2015 | $ 2500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
