Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
yard signs | Kerry Donley | 07/01/2015 | $ 603.00 |
| Sage Payment Solutions 1750 Old Meadow Road #300 McLean, VA 22101 |
credit card processing fees | Kerry Donley | 07/02/2015 | $ 95.43 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
large contribution penalty | Kerry Donley | 07/21/2015 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
