Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Megan E. 1830 Columbia Pike Apt 412 Arlington, VA 22204-4665 |
Campaign Services | Megan Howard | 04/01/2015 | $ 4205.00 |
| Mt. Vernon High School 8515 Old Mount Vernon Rd Alexandria, VA 22309-2009 |
Gala Ticket | Megan Howard | 04/01/2015 | $ 45.00 |
| Mt. Vernon Shopping Center LLC 8256 Richmond Hwy Alexandria, VA 22309-8220 |
Office Rent | Megan Howard | 04/01/2015 | $ 1500.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 04/01/2015 | $ 1000.00 |
| Woodlawn Little League 3104 McGeorge Ter Alexandria, VA 22309-2128 |
Golden Glove Sponsorship | Megan Howard | 04/01/2015 | $ 400.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Megan Howard | 04/02/2015 | $ 723.44 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Services | Megan Howard | 04/06/2015 | $ 2246.14 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Table Sponsorship + Programming Ad | Megan Howard | 04/06/2015 | $ 1200.00 |
| Prince William County Democratic Committee 4326 Dale Blvd Ste 6 Woodbridge, VA 22193-2403 |
Table Sponsorship + Programming Ad | Megan Howard | 04/06/2015 | $ 1500.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen Stallings | 04/06/2015 | $ 200.00 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
