Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 13616 Lee Highway Centreville, VA 20121 |
transportation | Taylor | 04/26/2015 | $ 44.30 |
| Uber Technologies 160 Greentree Dr Suite 101 Dover, DE 19904 |
transportation | Taylor | 04/27/2015 | $ 26.18 |
| Taylor, Anne 1812 Florida Ave NW Washington, DC 20009 |
campaign management | Litzenberger | 04/29/2015 | $ 3000.00 |
| USPS 14120A Lee Hwy Centreville, VA 20120 |
stamps | Litzenberger | 05/06/2015 | $ 49.00 |
| Sundra Printing 14508-C Lee Rd Chantilly, VA 20151 |
palm cards | Litzenberger | 05/07/2015 | $ 153.17 |
| Carlson, Robert 15103 Stillfield Pl Centreville, VA 20120 |
treasurer services | Litzenberger | 05/20/2015 | $ 500.00 |
| Litzenberger, John 6609 Smiths Trace Centreville, VA 20120 |
travel reimbursement | Litzenberger | 05/20/2015 | $ 102.00 |
| Taylor, Anne 1812 Florida Ave NW Washington, DC 20009 |
Campaign management | Litzenberger | 05/20/2015 | $ 500.00 |
| Allegra Print & Imaging 2812-E Merrilee Dr Fairfax, VA 22031 |
printing | Litzenberger | 05/23/2015 | $ 899.12 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
