Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Reilly, John 4307 Ramona Dr Fairfax, VA 22030 |
Political Consulting | B. Schoeneman | 04/14/2015 | $ 212.50 |
| Virginia Bagel 5621 Stone Rd Centreville, VA 20120 |
Food | B. Schoeneman | 04/14/2015 | $ 2.43 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | B. Schoeneman | 04/14/2015 | $ 4.58 |
| Dyer, Erika 3700 Jermantown Rd Apt 6 Fairfax, VA 22030 |
Reimbursement | B. Schoeneman | 04/16/2015 | $ 202.77 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | B. Schoeneman | 04/19/2015 | $ 700.36 |
| Cafe Rio 13057 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Food/Beverages | B. Schoeneman | 04/20/2015 | $ 24.97 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | B. Schoeneman | 04/20/2015 | $ 49.79 |
| Jimmy John's 4300 Chantilly Shopping Center Chantilly, VA 20151 |
Food/Beverages | B. Schoeneman | 04/21/2015 | $ 10.00 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | B. Schoeneman | 04/22/2015 | $ 688.07 |
| CC Advertising 5900 Fort Dr Centreville, VA 20121 |
Polling | B. Schoeneman | 04/23/2015 | $ 1500.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
