Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Food | Megan Howard | 08/18/2015 | $ 19.27 |
| Gardner, Rick 1588 Wood Duck Ct Woodbridge, VA 22191-3748 |
Campaign Services | Megan Howard | 08/19/2015 | $ 600.00 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Megan Howard | 08/19/2015 | $ 4.99 |
| Mt. Olive Baptist Church 13111 Telegraph Rd Woodbridge, VA 22192-3611 |
Advertising | Megan Howard | 08/20/2015 | $ 100.00 |
| Dale City Little League 15011 Birchdale Ave Dale City, VA 22193-1315 |
Sponsorship | Megan Howard | 08/21/2015 | $ 300.00 |
| Fairfax County NAACP PO Box 6661 Alexandria, VA 22306-0661 |
Sponsorship | Megan Howard | 08/21/2015 | $ 200.00 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 08/21/2015 | $ 87.97 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 08/21/2015 | $ 17.96 |
| West Potomac High School PTSA 6500 Quander Rd Alexandria, VA 22307-1099 |
Sponsorship | Megan Howard | 08/21/2015 | $ 200.00 |
| Wolverines Athletic Booster Club 6500 Quander Rd Alexandria, VA 22307-1008 |
Sponsorship | Megan Howard | 08/21/2015 | $ 350.00 |
| 138 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
