Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen Stallings | 04/06/2015 | $ 200.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen Stallings | 04/06/2015 | $ 220.50 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office supplies- water | Karen Stallings | 04/07/2015 | $ 25.41 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen Stallings | 04/07/2015 | $ 700.00 |
| Mariachi Estrellas 7125 Dalhouse St Springfield, VA 22151-3431 |
Fundraiser Entertainment | Megan Howard | 04/10/2015 | $ 600.00 |
| Slocum, Nadine 2912 Linden Ln Falls Church, VA 22042-2314 |
Community Service Supplies | Megan Howard | 04/10/2015 | $ 52.05 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 04/10/2015 | $ 39.20 |
| Stickeryou Stickeryou Inc. 219 Dufferin St. Suite 6A Toronto, NA M6K 3J1 |
Stickers | Megan Howard | 04/13/2015 | $ 752.49 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Table Sponsorhip | Megan Howard | 04/16/2015 | $ 1080.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Polling | Megan Howard | 04/16/2015 | $ 2000.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
