Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Robocall | Koran T. Saines | 04/28/2015 | $ 5.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Koran T. Saines | 04/30/2015 | $ 53.23 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Robocall | Koran T. Saines | 04/30/2015 | $ 31.73 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Printer Ink | Koran T. Saines | 04/30/2015 | $ 44.51 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 05/01/2015 | $ 203.23 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Robocall | Koran T. Saines | 05/01/2015 | $ 50.72 |
| Shoppers Food & Pharmacy 47100 Community Plz Sterling, VA 20164-1826 |
Water and snacks for volunteers | Koran T. Saines | 05/01/2015 | $ 9.21 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly fees | Koran T. Saines | 05/04/2015 | $ 115.80 |
| Carter, Abigail M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Campaign Manager | Koran T. Saines | 05/06/2015 | $ 1000.00 |
| Carter, Abigail M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Campaign Manager | Koran T. Saines | 05/17/2015 | $ 1000.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
