Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Megan Howard | 04/01/2015 | $ 221.21 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank Fees | Megan Howard | 04/02/2015 | $ 30.00 |
| Greenbrier Hotel 300 W Main St White Sulphur Springs, WV 24986-2414 |
Lodging | Megan Howard | 04/02/2015 | $ 1010.13 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Megan Howard | 04/02/2015 | $ 340.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 04/04/2015 | $ 4.42 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Megan Howard | 04/06/2015 | $ 111.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies - water | Megan Howard | 04/27/2015 | $ 25.41 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank Fees | Megan Howard | 05/05/2015 | $ 30.00 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Megan Howard | 05/11/2015 | $ 83.88 |
| Surovell for State Senate PO Box 289 Alexandria, VA 22313-0289 |
Cash transfer | Megan Howard | 05/27/2015 | $ 4040.35 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
