Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alpha Graphics of Alexandria 1001 North Fairfax Street 100 Alexandria, VA 22314 |
flyer printing | Mark Buchholz | 05/15/2015 | $ 722.63 |
| Hogan, Gregory 37 North Garfield Street Arlington, VA 22201 |
Campaign Consulting | Mark Buchholz | 05/15/2015 | $ 180.00 |
| Mulligan, John 1560 Davidson Rd McLean, VA 22101 |
Campaign Consulting | Mark Buchholz | 05/15/2015 | $ 725.00 |
| Rafky, Noah 415 North Fillmore Street Arlington, VA 22201 |
Campaign Consulting | Mark Buchholz | 05/15/2015 | $ 45.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
service fee | Mark Buchholz | 05/26/2015 | $ 455.31 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
