Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mailing Service | Megan Howard | 06/15/2015 | $ 3610.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Phone Calls | Megan Howard | 06/16/2015 | $ 121.20 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 06/16/2015 | $ 1250.00 |
| Scranage, Philip A. 4915 14th St N Arlington, VA 22205-2608 |
Campaign Services | Megan Howard | 06/16/2015 | $ 1750.00 |
| Slocum, Nadine 2912 Linden Ln Falls Church, VA 22042-2314 |
Campaign Services | Megan Howard | 06/16/2015 | $ 2100.00 |
| Dale City Parade Committee PO Box 1822 Woodbridge, VA 22195-1822 |
Sponsorship | Megan Howard | 06/17/2015 | $ 100.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 06/17/2015 | $ 196.00 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Services | Megan Howard | 06/18/2015 | $ 226.84 |
| Dominion Virginia Power 701 E Cary St Richmond, VA 23219-3934 |
Power bill | Megan Howard | 06/18/2015 | $ 188.80 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 06/20/2015 | $ 10.73 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
