Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing of Campaign Materials | David Evans | 04/01/2015 | $ 1007.00 |
| Fed Ex Office 8998 Lorton Station Blvd Lorton, VA 22079 |
Copying services | David Evans | 04/06/2015 | $ 15.73 |
| Evans, Sandy 3250 Valley Lane Falls Church, VA 22044 |
JJ AD | Daniel Storck | 04/07/2015 | $ 25.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue Contribution Collection Discounts | David Evans | 04/11/2015 | $ 32.60 |
| Dougherty, Peter 6613 31st PL NW Washington, DC 20015 |
Campaign Consulting | David Evans | 04/15/2015 | $ 3150.00 |
| Shannon, Charles 1268 Columbia Rd NW Unit 2 Washington, DC 20009 |
Campaign Consulting | David Evans | 04/15/2015 | $ 5000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Advertising | David Evans | 04/20/2015 | $ 25.82 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Advertising | David Evans | 04/22/2015 | $ 50.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads | David Evans | 05/01/2015 | $ 79.84 |
| Haines, Kimberly 930 Vanderwood Road Catonsville, MD 21228 |
Web Design Services | David Evans | 05/07/2015 | $ 725.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
