Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Internet Services | Megan Howard | 07/01/2015 | $ 185.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Megan Howard | 07/02/2015 | $ 340.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Megan Howard | 07/02/2015 | $ 896.75 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Field Operations Equipment | Megan Howard | 07/05/2015 | $ 30.50 |
| Grady, Colleen 8405 Felton Ln Alexandria, VA 22308-1922 |
Campaign Services | Megan Howard | 07/06/2015 | $ 625.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Campaign Services | Megan Howard | 07/06/2015 | $ 3000.00 |
| Safeway Grocery Store Richmond Hwy Alexandria, VA 22309 |
Food | Megan Howard | 07/06/2015 | $ 72.60 |
| Wal Mart 5800 Kingstowne Ctr Alexandria, VA 22315-5704 |
Office Supplies | Megan Howard | 07/06/2015 | $ 42.15 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 07/07/2015 | $ 111.29 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Field Operations Equipment | Megan Howard | 07/07/2015 | $ 30.49 |
| 138 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
