Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
Campaign Services | Megan Howard | 07/15/2015 | $ 1250.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 07/15/2015 | $ 1250.00 |
| Scranage, Philip A. 4915 14th St N Arlington, VA 22205-2608 |
Campaign Services | Megan Howard | 07/15/2015 | $ 1750.00 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 07/15/2015 | $ 6.35 |
| SVAP Opitz, LP 340 Royal Poinciana Way Ste 316 Palm Beach, FL 33480-4096 |
Security Deposit | Megan Howard | 07/15/2015 | $ 1100.00 |
| SVAP Opitz, LP 340 Royal Poinciana Way Ste 316 Palm Beach, FL 33480-4096 |
Rent | Megan Howard | 07/15/2015 | $ 550.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Financial Services | Megan Howard | 07/17/2015 | $ 0.99 |
| FedEx Office 9600 Main St Fairfax, VA 22031-3798 |
Printing Services | Megan Howard | 07/17/2015 | $ 172.14 |
| American Airlines 4333 Amon Carter Blvd MD 5675 Fort Worth, TX 76155-2605 |
Staff Travel | Megan Howard | 07/20/2015 | $ 190.10 |
| CheapOAir 213 W 35th St Rm 1301 New York, NY 10001-1916 |
Staff Travel | Megan Howard | 07/20/2015 | $ 28.00 |
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Report period: 07/01/2015 - 08/31/2015
