Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen Stallings | 04/07/2015 | $ 700.00 |
| Mariachi Estrellas 7125 Dalhouse St Springfield, VA 22151-3431 |
Fundraiser Entertainment | Megan Howard | 04/10/2015 | $ 600.00 |
| Slocum, Nadine 2912 Linden Ln Falls Church, VA 22042-2314 |
Community Service Supplies | Megan Howard | 04/10/2015 | $ 52.05 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 04/10/2015 | $ 39.20 |
| Dominos Pizza 8641 Richmond Hwy Alexandria, VA 22309-4206 |
Office Food | Megan Howard | 04/13/2015 | $ 57.14 |
| Fairfax Water 8570 Executive Park Ave Fairfax, VA 22031-2218 |
Water | Megan Howard | 04/13/2015 | $ 192.95 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Fundraising Expense | Megan Howard | 04/13/2015 | $ 23.03 |
| Stickeryou Stickeryou Inc. 219 Dufferin St. Suite 6A Toronto, NA M6K 3J1 |
Stickers | Megan Howard | 04/13/2015 | $ 752.49 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Table Sponsorhip | Megan Howard | 04/16/2015 | $ 1080.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 04/19/2015 | $ 1250.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
