Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 08/02/2015 | $ 4.20 |
| Reyes, Lara K 914 Pendleton Street Alexandria, VA 22314 |
Consulting services | Townsend A. Van Fleet | 08/03/2015 | $ 2000.00 |
| Reyes, Lara K 914 Pendleton Street Alexandria, VA 22314 |
Campaign expenses | Townsend A. Van Fleet | 08/03/2015 | $ 647.78 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 08/05/2015 | $ 4.20 |
| Olde Towne Printing 8712 McNair Drive Alexandria, VA 22309 |
Campaign cards | Townsend A. Van Fleet | 08/06/2015 | $ 715.50 |
| Lake, James PO Box 22608 Alexandria, VA 22304 |
Fund-raising expenses | Townsend A. Van Fleet | 08/08/2015 | $ 56.93 |
| Old Dominion Boat Club King Street Alexandria, VA 22314 |
Fund-raising event | Townsend A. Van Fleet | 08/11/2015 | $ 1575.00 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 08/19/2015 | $ 15.90 |
| Mysior, Sharon 6704 Queens Road Alexandria, VA 22306 |
Fund-raising expense | Townsend A. Van Fleet | 08/26/2015 | $ 180.00 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 08/28/2015 | $ 2.25 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
