Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scranage, Philip A. 4915 14th St N Arlington, VA 22205-2608 |
campaign services | Megan Howard | 08/25/2015 | $ 1750.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 08/25/2015 | $ 175.94 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Penalty | Megan Howard | 08/25/2015 | $ 100.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 08/25/2015 | $ 900.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Service | Megan Howard | 08/29/2015 | $ 12.95 |
| Dunkin Donuts 7611D Richmond Hwy Alexandria, VA 22306-2847 |
Food | Megan Howard | 08/30/2015 | $ 22.34 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 08/30/2015 | $ 22.23 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 08/30/2015 | $ 222.58 |
| 138 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2015 - 08/31/2015
