Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Megan Howard | 05/04/2015 | $ 124.21 |
| Total Wine & More 6240 Little River Tpke Alexandria, VA 22312-1714 |
Fundraising Expense | Megan Howard | 05/04/2015 | $ 325.08 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 05/04/2015 | $ 220.50 |
| Dunkin Donuts 7611D Richmond Hwy Alexandria, VA 22306-2847 |
Office Food | Megan Howard | 05/07/2015 | $ 24.68 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Megan Howard | 05/07/2015 | $ 17.90 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office supplies- labels | Karen Stallings | 05/07/2015 | $ 66.77 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Internet Service | Megan Howard | 05/07/2015 | $ 196.98 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 05/08/2015 | $ 381.58 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 05/09/2015 | $ 500.00 |
| Mount Vernon Democratic Committee 8350 Richmond Hwy Alexandria, VA 22309-2300 |
Sponsorship | Megan Howard | 05/11/2015 | $ 500.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
