Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 05/28/2015 | $ 4.20 |
| Anedot 5555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 06/08/2015 | $ 4.20 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign yard signs | Townsend A. Van Fleet | 06/09/2015 | $ 2155.00 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 06/10/2015 | $ 0.49 |
| FedEx Office 685 N. Washington Street Alexandria, VA 22314 |
Campaign materials | Townsend A. Van Fleet | 06/13/2015 | $ 41.34 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Campaign supplies | Townsend A. Van Fleet | 06/13/2015 | $ 145.84 |
| Overwood Restaurant 220 N. Lee Street Alexandria, VA 22314 |
Campaign kickoff | Townsend A. Van Fleet | 06/16/2015 | $ 2994.21 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 06/19/2015 | $ 10.05 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 06/22/2015 | $ 8.10 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 06/26/2015 | $ 10.05 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
