Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6700 Richmond Hwy # B Alexandria, VA 22306-6701 |
Office Supplies | Megan Howard | 06/01/2015 | $ 82.67 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Megan Howard | 06/01/2015 | $ 400.17 |
| Mount Vernon Voice PO Box 15572 Alexandria, VA 22309-0572 |
Advertising | Megan Howard | 06/02/2015 | $ 400.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Megan Howard | 06/02/2015 | $ 340.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 06/02/2015 | $ 16.94 |
| Mt. Vernon Shopping Center LLC 8256 Richmond Hwy Alexandria, VA 22309-8220 |
Office Rent | Megan Howard | 06/04/2015 | $ 3000.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 06/04/2015 | $ 12.28 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 06/04/2015 | $ 6.97 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Postage | Megan Howard | 06/04/2015 | $ 193.04 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 06/04/2015 | $ 102.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
