Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kuhn, Michael 1377 Butter Churn Dr Herndon, VA 20170 |
campaign worker | Erika Dyer | 07/20/2015 | $ 613.50 |
| Newman, David 1118 Basil Rd McLean, VA 22101 |
campaign worker | Erika Dyer | 07/20/2015 | $ 297.50 |
| Rohloff, Katherine 1306 Timberly Lane McLean, VA 22102 |
campaign worker | Erika Dyer | 07/20/2015 | $ 333.75 |
| Welham, Nicholas 12767 Tuberville Lane Oak Hill, VA 20171 |
campaign worker July | Erika Dyer | 07/20/2015 | $ 1050.00 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
campaign supplies | Karen Becker | 07/21/2015 | $ 327.48 |
| Nation Builder 520 S Grand Ave 2nd floor Los Angeles, CA 90071 |
Data services | Karen Becker | 07/21/2015 | $ 149.25 |
| USPS Elm Street McLean, VA 22101 |
postage | Karen Becker | 07/21/2015 | $ 98.00 |
| Welham, Nick 12767 Tuberville Lane Oak Hill, VA 20171 |
office supplies | Karen Becker | 07/21/2015 | $ 19.05 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
office supplies | Karen Becker | 07/22/2015 | $ 66.75 |
| Scavone Photography 305 East Bellefonte Ave Alexandria, VA 22301 |
Photography | Jennifer Chronis | 07/23/2015 | $ 768.50 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
