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 | 07/29/2015 | $ 1750.00 |
| Brinkerhoff, Ryan 8005 Log Cabin Ct Springfield, VA 22153-3012 |
Campaign Services | Megan Howard | 07/30/2015 | $ 1170.00 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Charges | Megan Howard | 07/31/2015 | $ 17.50 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Food | Megan Howard | 07/31/2015 | $ 55.28 |
| Grady, Colleen 8405 Felton Ln Alexandria, VA 22308-1922 |
Campaign Services | Megan Howard | 08/01/2015 | $ 625.00 |
| Howard, Megan E. 1830 Columbia Pike Apt 412 Arlington, VA 22204-4665 |
Campaign Services | Megan Howard | 08/01/2015 | $ 2500.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
campaign software | Megan Howard | 08/01/2015 | $ 340.00 |
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
Campaign Services | Megan Howard | 08/01/2015 | $ 1250.02 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Campaign Services | Megan Howard | 08/01/2015 | $ 3000.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
Campaign Services | Megan Howard | 08/01/2015 | $ 1250.00 |
| 138 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
