Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web work | Patty Reed | 07/22/2015 | $ 49.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web work | Patty Reed | 07/27/2015 | $ 5.00 |
| Direct Promotionals 2327 Englert Dr #302 Durham, NC 27713 |
Campaign materials | Patty Reed | 07/31/2015 | $ 360.00 |
| Wells Fargo Bank 2946 Chain Bridge Rd Oakton, VA 22124 |
Fee | Patty Reed | 07/31/2015 | $ 14.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Patty Reed | 08/03/2015 | $ 625.40 |
| CVS 2912 Chain Bridge Rd Oakton, VA 22124 |
Office supplies | Patty Reed | 08/06/2015 | $ 52.19 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Office supplies | Patty Reed | 08/10/2015 | $ 132.09 |
| Kob Kun 2946 Chain Bridge Rd Oakton, VA 22124 |
Food | Patty Reed | 08/12/2015 | $ 32.39 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
Party supplies | Patty Reed | 08/12/2015 | $ 39.15 |
| Dunlap, Tiffany 5293 Ballycastle Circle Alexandria, VA 22315 |
Consulting | Patty Reed | 08/18/2015 | $ 1500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
