Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| W.T. Woodson High School Precisionettes 9525 Main Street Fairfax, VA 22031 |
Print Advertisement | Megan McLaughlin | 07/15/2015 | $ 150.00 |
| Bank of America P.O. Box 15284 Wilmington, DE 19850 |
Bank Account-New Checks | Megan McLaughlin | 07/23/2015 | $ 19.00 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
website hosting | Megan McLaughlin | 08/26/2015 | $ 60.00 |
| McLaughlin, Megan 4411 Eastwood Court Fairfax, VA 22032 |
Campaign supplies | Megan McLaughlin | 08/31/2015 | $ 15.12 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
