Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly access to service | Koran T. Saines | 04/02/2015 | $ 84.02 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 04/03/2015 | $ 118.36 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 04/03/2015 | $ 37.52 |
| Carter, Abigail M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Campaign Manager | Koran T. Saines | 04/04/2015 | $ 750.00 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 04/06/2015 | $ 70.00 |
| Dollar Tree, Inc. 21800 Towncenter Plz Ste 237 Sterling, VA 20164-1886 |
Envelopes | Koran T. Saines | 04/08/2015 | $ 1.06 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 04/08/2015 | $ 11.83 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 04/08/2015 | $ 4.61 |
| Wells Fargo & Company 47040 Community Plz Sterling, VA 20164-1819 |
Monthly Service Fee | Koran T. Saines | 04/08/2015 | $ 5.00 |
| Becker, Jennifer M 516 E Skyline Dr Purcellville, VA 20132-6162 |
Photography Services | Koran T. Saines | 04/09/2015 | $ 200.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
