Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 04/19/2015 | $ 1250.00 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Fundraiser Supplies- Paper products and food | Karen Stallings | 04/20/2015 | $ 161.50 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Letterhead | Karen Stallings | 05/01/2015 | $ 884.04 |
| National Recreation Reservation Service Ft. Hunt Park Alexandria, VA 22308 |
Park Rental Fee For Fundraiser | Megan Howard | 05/01/2015 | $ 475.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 05/01/2015 | $ 1250.00 |
| Stallings, Karen L. 4015 Gibbs St Alexandria, VA 22309-2556 |
Consulting Fee | Megan Howard | 05/01/2015 | $ 615.00 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Alcohol Service License | Megan Howard | 05/01/2015 | $ 55.00 |
| Prince William County Democratic Committee 4326 Dale Blvd Ste 6 Woodbridge, VA 22193-2403 |
Gala Tickets | Megan Howard | 05/04/2015 | $ 500.00 |
| Slocum, Nadine 2912 Linden Ln Falls Church, VA 22042-2314 |
Campaign Services | Megan Howard | 05/04/2015 | $ 2100.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen Stallings | 05/04/2015 | $ 224.92 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
