Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKay, Jeff 6032 Heatherington Place Alexandria, VA 22315 |
Campaign staff event reimbursement | Chris Soule | 07/06/2015 | $ 78.63 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 07/10/2015 | $ 22.00 |
| McKay, Jeff 6032 Heatherington Place Alexandria, VA 22315 |
Gerry Hyland event reimbursement | Chris Soule | 07/14/2015 | $ 54.82 |
| McKay, Jeff 6032 Heatherington Place Alexandria, VA 22315 |
Campaign staff event | Chris Soule | 07/16/2015 | $ 89.92 |
| ProLine Embroidery 5518 Port Royal Rd Springfield, VA 22151 |
Campaign shirts | Chris Soule | 07/20/2015 | $ 623.00 |
| Kathy Smith for Supervisor 4639 Star Flower Dr. Chantilly, VA 20151 |
campaign contribution | Chris Soule | 08/06/2015 | $ 500.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
service fee | Chris Soule | 08/10/2015 | $ 22.00 |
| Foust for Supervisor P.O. Box 892 McLean, VA 22101 |
campaign contribution | Chris Soule | 08/27/2015 | $ 1500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
