Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slocum, Nadine 2912 Linden Ln Falls Church, VA 22042-2314 |
Campaign Services | Megan Howard | 08/01/2015 | $ 2100.00 |
| SVAP Opitz, LP 340 Royal Poinciana Way Ste 316 Palm Beach, FL 33480-4096 |
Rent | Megan Howard | 08/01/2015 | $ 1100.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 08/02/2015 | $ 111.29 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Megan Howard | 08/03/2015 | $ 79.50 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Megan Howard | 08/03/2015 | $ 21.30 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Megan Howard | 08/03/2015 | $ 89.41 |
| Potomac Local 2769 Jefferson Davis Hwy Ste 111-16 Stafford, VA 22554-8325 |
Advertising | Megan Howard | 08/03/2015 | $ 500.00 |
| Purdy, Ben J. 3520 Oakwood Ln Alexandria, VA 22310-3124 |
Campaign Services | Megan Howard | 08/03/2015 | $ 625.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant fees | Megan Howard | 08/03/2015 | $ 853.32 |
| Myers Research 6495 English Ivy Ct Springfield, VA 22152-2846 |
Survey | Megan Howard | 08/04/2015 | $ 3248.00 |
| 138 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
