Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphicsland, Inc 8061 186th St Tinley Park, IL 60487-9338 |
Campaign Material | Megan Howard | 03/10/2015 | $ 1119.95 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Megan Howard | 03/10/2015 | $ 32.27 |
| United Community Ministries 7511 Fordson Rd Alexandria, VA 22306-2200 |
Sponsorship | Megan Howard | 03/10/2015 | $ 500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Megan Howard | 03/16/2015 | $ 30.00 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Megan Howard | 03/16/2015 | $ 10.67 |
| The Landing at Woodbridge 13188 Marina Way Woodbridge, VA 22191-1200 |
Fundraising Expense | Megan Howard | 03/16/2015 | $ 752.22 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Sponsorship | Megan Howard | 03/19/2015 | $ 200.00 |
| Good Shepherd Housing and Family Services, Inc. PO Box 15096 Alexandria, VA 22309-0096 |
Sponsorship | Megan Howard | 03/19/2015 | $ 500.00 |
| Office Depot 6700 Richmond Hwy # B Alexandria, VA 22306-6701 |
Office Supplies | Megan Howard | 03/23/2015 | $ 457.92 |
| Lowe's Homes Center 6750 Richmond Hwy Alexandria, VA 22306-6701 |
Office Supplies | Megan Howard | 03/29/2015 | $ 44.48 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
