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 | 05/04/2015 | $ 16.20 |
| FedEx Kinko's 685 N Washington St Alexandria, VA 22314-1913 |
Fundraising Expense | Megan Howard | 05/04/2015 | $ 46.11 |
| Michael's Arts and Crafts 7690A Richmond Hwy Alexandria, VA 22306-2865 |
Fundraising Expense | Megan Howard | 05/04/2015 | $ 20.12 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Megan Howard | 05/04/2015 | $ 340.00 |
| Party City 5522 Leesburg Pike Ste B Falls Church, VA 22041-3140 |
Fundraising Expense | Megan Howard | 05/04/2015 | $ 40.96 |
| Party City 5522 Leesburg Pike Ste B Falls Church, VA 22041-3140 |
Fundraising Expense | Megan Howard | 05/04/2015 | $ 213.70 |
| Prince William County Democratic Committee 4326 Dale Blvd Ste 6 Woodbridge, VA 22193-2403 |
Gala Tickets | Megan Howard | 05/04/2015 | $ 500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Megan Howard | 05/04/2015 | $ 379.98 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Fundraising Expense | Megan Howard | 05/04/2015 | $ 29.64 |
| Slocum, Nadine 2912 Linden Ln Falls Church, VA 22042-2314 |
Campaign Services | Megan Howard | 05/04/2015 | $ 2100.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
