Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinko's 685 N Washington St Alexandria, VA 22314-1913 |
Fundraising Expense | Megan Howard | 07/08/2015 | $ 206.67 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 07/08/2015 | $ 86.90 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 07/08/2015 | $ 333.87 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 07/08/2015 | $ 147.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Mailing | Megan Howard | 07/09/2015 | $ 2250.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Wireless Service | Megan Howard | 07/09/2015 | $ 142.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 07/13/2015 | $ 147.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 07/13/2015 | $ 490.00 |
| FedEx Office 9600 Main St Fairfax, VA 22031-3798 |
Shipping | Megan Howard | 07/15/2015 | $ 46.11 |
| Grady, Colleen 8405 Felton Ln Alexandria, VA 22308-1922 |
Campaign Services | Megan Howard | 07/15/2015 | $ 625.00 |
| 138 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
