Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brinkerhoff, Ryan 8005 Log Cabin Ct Springfield, VA 22153-3012 |
Campaign Services | Megan Howard | 08/15/2015 | $ 1750.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
campaign software | Megan Howard | 08/15/2015 | $ 125.00 |
| Potomac Local 2769 Jefferson Davis Hwy Ste 111-16 Stafford, VA 22554-8325 |
Advertising | Megan Howard | 08/15/2015 | $ 350.00 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Check Order | Megan Howard | 08/17/2015 | $ 83.67 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Wire transfer fee | Megan Howard | 08/17/2015 | $ 25.00 |
| Murphy Vogal Askew Reilly, LLC 1199 N Fairfax St 220 Alexandria, VA 22314-1483 |
Digital Media Buy | Megan Howard | 08/17/2015 | $ 23160.00 |
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
Campaign Services | Megan Howard | 08/17/2015 | $ 1250.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 08/17/2015 | $ 14.31 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 08/17/2015 | $ 693.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 08/18/2015 | $ 1250.00 |
| 138 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
