Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
campaign consulting Mar | Karen Becker | 04/01/2015 | $ 2000.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Herrity support letter on letterhead envelope and mailing | Karen Becker | 04/06/2015 | $ 1813.44 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Letterhead, Envelopes, Note Cards, Business Cards and Bumper stickers | Karen Becker | 04/06/2015 | $ 1316.09 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Stand alone Banner Wall | Karen Becker | 04/07/2015 | $ 503.50 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
1st Qtr fundraising consulting | Karen Becker | 04/13/2015 | $ 4911.25 |
| Bell, Nick 8602 Ordinary Way Annandale, VA 22003 |
campaign consulting | Jennifer Chronis | 04/14/2015 | $ 2000.00 |
| COSTCO 2441 Market St Washington, DC 20018 |
Paper goods, plates, forks, cups | Karen Becker | 04/24/2015 | $ 67.52 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
Call books, pledge letters, name tags and programs | Karen Becker | 04/24/2015 | $ 169.86 |
| Party City Route 7 Tysons Corner, VA 22102 |
Table toppers | Karen Becker | 04/24/2015 | $ 74.64 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
campaign consulting | Jennifer Chronis | 05/01/2015 | $ 2500.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
