Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Reimbursement for On line and Web services | Karen Becker | 05/28/2015 | $ 51.21 |
| Dyer, Erika 6532 Skylermar Trail Centreville, VA 20121 |
May Consulting | Karen Becker | 05/28/2015 | $ 3500.00 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
reimbursement postage and stationary | Karen Becker | 05/28/2015 | $ 359.49 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Reimbursement for parking fees | Karen Becker | 05/29/2015 | $ 32.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
campaign materials | Karen Becker | 05/29/2015 | $ 1590.00 |
| Corporate Gifts & Incentives PO Box 3844 City of Fairfax, VA 22038 |
T Shirts | Karen Becker | 06/01/2015 | $ 424.45 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
consulting | Karen Becker | 06/01/2015 | $ 4644.25 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
Reimbursement 5/29 event | Karen Becker | 06/01/2015 | $ 1373.65 |
| Newman, David 1118 Basil Rd McLean, VA 22101 |
Campaign work | Karen Becker | 06/02/2015 | $ 215.00 |
| USPS Elm Street McLean, VA 22101 |
Postage | Karen Becker | 06/02/2015 | $ 49.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
