Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
phoning | Michele McQuigg | 04/29/2015 | $ 1608.36 |
| Phoenix Printing 5176 Tilbury Way Woodbridge, VA 22193 |
printing | Michele McQuigg | 05/06/2015 | $ 4077.18 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
copies | Michele McQuigg | 05/07/2015 | $ 23.32 |
| USPS 202 Mill St Occoquan, VA 22125 |
postage | Michele McQuigg | 05/13/2015 | $ 49.00 |
| Botello, Steven 8290 Wallace Lane Manassas, VA 20109 |
reimburse for key and posts | Michele McQuigg | 05/15/2015 | $ 153.91 |
| Botello, Steven 8290 Wallace Lane Manassas, VA 20109 |
campaign consultant | Michele McQuigg | 05/15/2015 | $ 1750.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
