Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E Main St Richmond, VA 23219 |
campaign materials | Karen Becker | 07/01/2015 | $ 1990.00 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
June consulting | Karen Becker | 07/01/2015 | $ 3500.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
campaign materials | Karen Becker | 07/01/2015 | $ 1690.70 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
June and July consulting | Karen Becker | 07/01/2015 | $ 3000.00 |
| Callfire 1410 2nd St 200 Santa Monica, CA 90401 |
calling service | Erika Dyer | 07/02/2015 | $ 20.00 |
| USPS Elm Street McLean, VA 22101 |
Stamps | Karen Becker | 07/03/2015 | $ 49.00 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101 |
Snacks | Karen Becker | 07/07/2015 | $ 69.90 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
fundraising expenses | Karen Becker | 07/09/2015 | $ 176.00 |
| Supplies Outlet on line services Nevada, NV 88888 |
Office supplies | Karen Becker | 07/10/2015 | $ 229.98 |
| USPS Elm Street McLean, VA 22101 |
Postage | Karen Becker | 07/10/2015 | $ 196.00 |
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Report period: 07/01/2015 - 08/31/2015
