Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mount Vernon-Lee Chamber of Commerce 6911 Richmond Highway Suite 320 Alexandria, VA 22306 |
Membership expense | Chris Soule | 04/27/2015 | $ 350.00 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Website expense | Chris Soule | 05/07/2015 | $ 110.16 |
| Sickles for Delegate PO Box 10628 Franconia, VA 22310 |
Contribution | Chris Soule | 05/11/2015 | $ 250.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
service fee | Chris Soule | 05/11/2015 | $ 41.30 |
| Allegra 5417 Backlick Road Suite B Springfield, VA 22151 |
Campaign supplies | Chris Soule | 05/14/2015 | $ 115.29 |
| Mount Vernon-Lee Chamber of Commerce 6911 Richmond Highway Suite 320 Alexandria, VA 22306 |
Event admission | Chris Soule | 05/14/2015 | $ 25.00 |
| Waller, Linda 7315 Oriole Ave. Springfield, VA 22150 |
Campaign event expense | Chris Soule | 05/18/2015 | $ 103.00 |
| McKay, Jeff 6032 Heatherington Place Alexandria, VA 22315 |
Campaign event reimbursement | Chris Soule | 05/20/2015 | $ 190.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
