Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 615 Florida Ave NW NW #1 Washington, DC 20001-1852 |
Stickers | Chandler Bellanca | 07/02/2015 | $ 725.00 |
| D&P Printing 5641I General Washington Dr Alexandria, VA 22312-2450 |
Business Cards | Chandler Bellanca | 07/24/2015 | $ 103.88 |
| Moore Campaigns LLC 615 Florida Ave NW NW #1 Washington, DC 20001-1852 |
Walkcard | Chandler Bellanca | 08/12/2015 | $ 2200.00 |
| Hayley Rumback Political Consulting 711 S Alfred St Alexandria, VA 22314-4003 |
Research | Chandler Bellanca | 08/24/2015 | $ 3108.56 |
| King, Joshua 2607 Glenriver Way Woodbridge, VA 22191 |
Fuel Reimbursement | Chandler Bellanca | 08/24/2015 | $ 201.37 |
| Scott Surovell for Senate PO Box 289 Mount Vernon, VA 22121-0289 |
Reimbursement for Office Rent | Chandler Bellanca | 08/24/2015 | $ 687.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
