Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Arlene Spinelli | 01/02/2015 | $ 960.00 |
| Sullivan, Kevin 15920 John Tyler Memorial Hwy Charles City, VA 23030-3647 |
contribution | Barbara Favola | 01/03/2015 | $ 500.00 |
| Weik, Douglas 2319 18th St N Arlington, VA 22201-3506 |
campaign/office supplies | Barbara Favola | 01/03/2015 | $ 49.90 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fees | B. Favola | 01/05/2015 | $ 106.16 |
| Weik, Douglas 2319 18th St N Arlington, VA 22201-3506 |
campaign/office supplies | Barbara Favola | 01/09/2015 | $ 114.27 |
| Weik, Douglas 2319 18th St N Arlington, VA 22201-3506 |
campaign/office supplies | Barbara Favola | 01/17/2015 | $ 190.97 |
| Committee to Elect Alan Howze 2115 N Potomac St Arlington, VA 22205-2005 |
donation | B. Favola | 02/01/2015 | $ 500.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
dues | B. Favola | 02/01/2015 | $ 5000.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fees | B. Favola | 02/03/2015 | $ 74.61 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fees | B. Favola | 03/03/2015 | $ 57.48 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
