Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kuhn, Michael 1377 Butter Churn Dr Herndon, VA 20170 |
campaign worker June 1-15 | Karen Becker | 06/23/2015 | $ 735.00 |
| Newman, David 1118 Basil Rd McLean, VA 22101 |
campaign worker 6-1 to 6-15 | Karen Becker | 06/23/2015 | $ 170.00 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
fundraising expenses | Karen Becker | 06/24/2015 | $ 72.93 |
| SNG Signs 1510 4th Ave N Bessemer, AL 35020 |
printing/supplies | Karen Becker | 06/24/2015 | $ 514.80 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Equipmenet | Jennifer Chronis | 06/26/2015 | $ 479.42 |
| Welham, Nicholas 12767 Tuberville Lane Oak Hill, VA 20171 |
Office Supplies | Karen Becker | 06/29/2015 | $ 55.68 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
Fundraising expense | Jennifer Chronis | 06/30/2015 | $ 1360.25 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
credit card fees | Karen Becker | 06/30/2015 | $ 363.43 |
| VFW Post 8241 1051 Springhill Rd McLean, VA 22101 |
Drinks | Karen Becker | 06/30/2015 | $ 150.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
