Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olde Towne Printing 8712 McNair Drive Alexandria, VA 22309 |
Printing | Townsend A. Van Fleet | 07/02/2015 | $ 487.60 |
| Reyes, Lara K 914 Pendleton Street Alexandria, VA 22314 |
Campaign supplies | Townsend A. Van Fleet | 07/06/2015 | $ 437.64 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 07/07/2015 | $ 4.20 |
| Reyes, Lara K 914 Pendleton Street Alexandria, VA 22314 |
Consulting services | Townsend A. Van Fleet | 07/09/2015 | $ 2000.00 |
| Cheesetique - Del Ray 2411 Mount Vernon Avenue Alexandria, VA 22301 |
Fundraiser, Silent Auction | Townsend A. Van Fleet | 07/11/2015 | $ 814.00 |
| Cheesetique - Del Ray 2411 Mount Vernon Avenue Alexandria, VA 22301 |
Fundraiser, Silent Auction | Townsend A. Van Fleet | 07/13/2015 | $ 838.00 |
| Reyes, Lara K 914 Pendleton Street Alexandria, VA 22314 |
Campaign supplies | Townsend A. Van Fleet | 07/15/2015 | $ 220.38 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 07/16/2015 | $ 6.34 |
| Olde Towne Printing 8712 McNair Drive Alexandria, VA 22309 |
Election cards, buttons | Townsend A. Van Fleet | 07/23/2015 | $ 1057.30 |
| FOE 871 Cameron Street Alexandria, VA 22314 |
Fundraiser | Townsend A. Van Fleet | 07/30/2015 | $ 250.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
