Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democrats for Route 1 Progress PAC 10617 Jones St Ste 301A Fairfax, VA 22030-7505 |
Contribution | Megan Howard | 08/23/2015 | $ 4200.00 |
| FamilyDollar 14581 Jefferson Davis Hwy Woodbridge, VA 22191-2817 |
Office Supplies | Megan Howard | 08/23/2015 | $ 19.35 |
| Food Lion Grocery 14641 Jefferson Davis Hwy Woodbridge, VA 22191-3414 |
Food | Megan Howard | 08/23/2015 | $ 9.53 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Food | Megan Howard | 08/23/2015 | $ 203.22 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 08/23/2015 | $ 310.55 |
| WAWA 2051 Daniel Stuart Sq Woodbridge, VA 22191-3317 |
gas | Megan Howard | 08/23/2015 | $ 4.69 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Wireless Service | Megan Howard | 08/24/2015 | $ 35.50 |
| Dominion Virginia Power 701 E Cary St Richmond, VA 23219-3934 |
Utilities - Electricity for July and August | Megan Howard | 08/25/2015 | $ 357.87 |
| Hampton Inn & Suites 8843 Richmond Hwy Ms COTAMARAWICHELNS Alexandria, VA 22309-1508 |
Staff housing | Megan Howard | 08/25/2015 | $ 122.08 |
| Prince William County Democratic Committee 4326 Dale Blvd Ste 6 Woodbridge, VA 22193-2403 |
JJ Dinner | Megan Howard | 08/25/2015 | $ 40.00 |
| 138 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
