Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank 1705 Fern St Alexandria, VA 22302 |
Checks | Timothy Gannon | 07/01/2015 | $ 20.80 |
| US Postal Service 1100 Wythe St Alexandria, VA 22314 |
Stamps | Margaret Lorber | 07/01/2015 | $ 29.40 |
| FedEx Office 685 N Washington St Alexandria, VA 22314 |
Printing/photocopies | Margaret Lorber | 07/02/2015 | $ 34.46 |
| FedEx Office 685 N Washington St Alexandria, VA 22314 |
Office supplies | Margaret Lorber | 07/02/2015 | $ 13.77 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
Voter list | Margaret Lorber | 07/07/2015 | $ 150.00 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Campaign literature | Margaret Lorber | 07/14/2015 | $ 42.40 |
| FedEx Office 685 N Washington St Alexandria, VA 22314 |
Campaign literature | Margaret Lorber | 08/01/2015 | $ 103.35 |
| FedEx Office 685 N Washington St Alexandria, VA 22314 |
Office supplies | Margaret Lorber | 08/01/2015 | $ 8.46 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Campaign literature | Margaret Lorber | 08/06/2015 | $ 397.50 |
| US Postal Service 1100 Wythe St Alexandria, VA 22314 |
Postage | Margaret Lorber | 08/19/2015 | $ 29.40 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
