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 | 03/02/2015 | $ 12.95 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Megan Howard | 03/02/2015 | $ 340.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 03/03/2015 | $ 2100.00 |
| Customink T-shrts PO Box 759439 Baltimore, MD 21275-9439 |
T-Shirts | Megan Howard | 03/04/2015 | $ 257.40 |
| Customink T-shrts PO Box 759439 Baltimore, MD 21275-9439 |
T-Shirts | Megan Howard | 03/04/2015 | $ 909.48 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Services | Megan Howard | 03/04/2015 | $ 2003.40 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Megan Howard | 03/04/2015 | $ 111.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 03/04/2015 | $ 294.00 |
| West Potomac High School PTSA 6500 Quander Rd Alexandria, VA 22307-1099 |
Sponsorship | Megan Howard | 03/04/2015 | $ 100.00 |
| Carl Sandburg Band Boosters 8428 Fort Hunt Rd Alexandria, VA 22308-1846 |
Sponsorship | Megan Howard | 03/06/2015 | $ 25.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
