Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walkers Grill 6909 Metro Park Dr Alexandria, VA 22310 |
Campaign event | Chris Soule | 03/28/2015 | $ 900.00 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Campaign expense | Chris Soule | 03/30/2015 | $ 44.82 |
| Waller, Linda 7315 Oriole Ave. Springfield, VA 22150 |
Campaign event expenses | Chris Soule | 03/30/2015 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
