Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Services | Megan Howard | 05/28/2015 | $ 12.95 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 05/28/2015 | $ 1.37 |
| FedEx Office 9600 Main St Fairfax, VA 22031-3798 |
Shipping | Megan Howard | 05/29/2015 | $ 85.06 |
| Howard, Megan E. 1830 Columbia Pike Apt 412 Arlington, VA 22204-4665 |
Campaign Services | Megan Howard | 05/31/2015 | $ 2500.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Phone Calls | Megan Howard | 05/31/2015 | $ 352.50 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Campaign Services | Megan Howard | 05/31/2015 | $ 3000.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 05/31/2015 | $ 1250.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 05/31/2015 | $ 1.05 |
| Scranage, Philip A. 4915 14th St N Arlington, VA 22205-2608 |
Campaign Services | Megan Howard | 05/31/2015 | $ 1750.00 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank Fees | Megan Howard | 06/01/2015 | $ 400.17 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
