Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Printing Services | Koran Saines | 06/06/2015 | $ 89.02 |
| Fedex Office 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Printing Services | Koran T. Saines | 06/07/2015 | $ 15.63 |
| Harman, John 24 Nicolson Dr Waynesboro, VA 22980-1572 |
Graphic Design Work | Koran T. Saines | 06/11/2015 | $ 103.20 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Printing supplies | Koran T. Saines | 06/11/2015 | $ 44.51 |
| United States Postal Service 150 S Sterling Blvd Sterling, VA 20164-3203 |
Postage | Koran T. Saines | 06/11/2015 | $ 245.00 |
| American Federation of Labor and Congress of Industrial Organizations 815 16th St NW Washington, DC 20006-4101 |
Printing services | Koran T. Saines | 06/15/2015 | $ 387.29 |
| Nando's Peri-Peri 6802 Springfield Mall Springfield, VA 22150-1719 |
Business lunch | Koran T. Saines | 06/16/2015 | $ 12.14 |
| Planned Parenthood of Metropolitan Washington, DC, Inc. 1108 16th St NW Washington, DC 20036-4802 |
Contribution | Koran T. Saines | 06/17/2015 | $ 50.00 |
| Carter, Abigail M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Campaign Manager | Koran T. Saines | 06/20/2015 | $ 1125.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Koran T. Saines | 06/21/2015 | $ 250.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
