Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Printing Services | Megan Howard | 07/01/2015 | $ 127.20 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Services | Megan Howard | 07/01/2015 | $ 2796.28 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Megan Howard | 07/01/2015 | $ 219.91 |
| Howard, Megan E. 1830 Columbia Pike Apt 412 Arlington, VA 22204-4665 |
Campaign Services | Megan Howard | 07/01/2015 | $ 2500.00 |
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
Campaign Services | Megan Howard | 07/01/2015 | $ 1250.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 07/01/2015 | $ 1250.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 07/01/2015 | $ 10.20 |
| Scranage, Philip A. 4915 14th St N Arlington, VA 22205-2608 |
Campaign Services | Megan Howard | 07/01/2015 | $ 1750.00 |
| Slocum, Nadine 2912 Linden Ln Falls Church, VA 22042-2314 |
Campaign Services | Megan Howard | 07/01/2015 | $ 2100.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 07/01/2015 | $ 66.77 |
| 138 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
