Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grady, Colleen 8405 Felton Ln Alexandria, VA 22308-1922 |
Campaign Services | Megan Howard | 08/12/2015 | $ 625.00 |
| Paisanos 7711 Fordson Rd Alexandria, VA 22306-2835 |
Food | Megan Howard | 08/12/2015 | $ 51.62 |
| Purdy, Ben J. 3520 Oakwood Ln Alexandria, VA 22310-3124 |
Campaign Services | Megan Howard | 08/12/2015 | $ 625.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 08/12/2015 | $ 13.50 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Gift Expenses | Megan Howard | 08/12/2015 | $ 60.49 |
| CallFire Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Phone Calls | Megan Howard | 08/13/2015 | $ 500.00 |
| FedEx Office 9600 Main St Fairfax, VA 22031-3798 |
Shipping | Megan Howard | 08/13/2015 | $ 67.31 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 08/13/2015 | $ 8.43 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Wireless Service | Megan Howard | 08/13/2015 | $ 100.00 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Services - Envelopes | Megan Howard | 08/14/2015 | $ 1023.96 |
| 138 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
