Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Restaurant Depot 4600 Eisenhower Ave Alexandria, VA 22304 |
food/beverages | S. Lenehan | 07/13/2015 | $ 19.31 |
| Restaurant Depot 4600 Eisenhower Ave Alexandria, VA 22304 |
food/beverages | S. Lenehan | 07/13/2015 | $ 4.73 |
| UnWined 3690 King St Alexandria, VA 22302 |
beverages | S. Lenehan | 07/13/2015 | $ 23.30 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
office supplies | S. Lenehan | 07/16/2015 | $ 22.94 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
office supplies | S. Lenehan | 07/16/2015 | $ 14.64 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
cc processing | S. Lenehan | 07/16/2015 | $ 7.90 |
| MicroCenter 3089 Nutley St SW Fairfax, VA 22031 |
office supplies | S. Lenehan | 07/20/2015 | $ 116.59 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
printing | S. Lenehan | 07/20/2015 | $ 400.32 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
data/cell services | S. Lenehan | 07/20/2015 | $ 207.82 |
| Home Depot 2455 Paces Ferry Road NW Atlanta, GA 30339 |
campaign supplies | S. Lenehan | 07/21/2015 | $ 28.62 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
