Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ricos Tacos Moya 3 8685 Richmond Hwy Alexandria, VA 22309-4206 |
Fundraising Expense | Megan Howard | 05/11/2015 | $ 1000.00 |
| Mt. Vernon Shopping Center LLC 8256 Richmond Hwy Alexandria, VA 22309-8220 |
Office Rent | Megan Howard | 05/12/2015 | $ 3000.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Wireless Service | Megan Howard | 05/14/2015 | $ 150.40 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Printing Services | Megan Howard | 05/15/2015 | $ 827.65 |
| Dominion Virginia Power 701 E Cary St Richmond, VA 23219-3934 |
Electricity | Megan Howard | 05/18/2015 | $ 495.52 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 05/18/2015 | $ 170.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 05/18/2015 | $ 196.00 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Megan Howard | 05/20/2015 | $ 4.99 |
| Grindstone Research LLP 282 Clay Ave Apt 1 Lexington, KY 40502-1982 |
Research Services | Megan Howard | 05/20/2015 | $ 2500.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 05/20/2015 | $ 1250.00 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
