Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshall Hich School Boosters 7731 Leesburg Pike Falls Church, VA 22043 |
Advertising | Patty Reed | 08/21/2015 | $ 150.00 |
| McLean High School Boosters 1633 Davidson Rd McLean, VA 22101 |
Advertising | Patty Reed | 08/21/2015 | $ 250.00 |
| Oakton High School Boosters 2900 Sutton Rd Vienna, VA 22181 |
Advertising | Patty Reed | 08/21/2015 | $ 250.00 |
| Woodson High School Boosters 8802 Burbank Rd Annandale, VA 22003 |
Advertising | Patty Reed | 08/21/2015 | $ 175.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web work | Patty Reed | 08/24/2015 | $ 49.00 |
| Local Media Connection 1606 King St Alexandria, VA 22314 |
Advertising | Patty Reed | 08/26/2015 | $ 424.48 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Transaction processing | Patty Reed | 08/31/2015 | $ 65.60 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
