Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Michael 12305 Deleban Ct Herndon, VA 20171 |
Campaign consulting | John Guevara | 07/02/2015 | $ 1000.00 |
| Ng, Jason 3401 Nathaniel Oaks Ct Herndon, VA 20171 |
Campaign work | John Guevara | 07/03/2015 | $ 159.50 |
| Prevail Strategies 400 First Street SE 2nd Floor Washington, DC 20003 |
Campaign consulting | John Guevara | 07/03/2015 | $ 3000.00 |
| Thomas, Steven 1647 Bentana Way Reston, VA 20190 |
Campaign Consulting | John Guevara | 07/03/2015 | $ 3339.30 |
| Thomas, Steven 1647 Bentana Way Reston, VA 20190 |
Reimbursement for campaign supplies | John Guevara | 07/03/2015 | $ 80.53 |
| Prevail Strategies 400 First Street SE 2nd Floor Washington, DC 20003 |
Campaign materials | John Guevara | 07/06/2015 | $ 456.80 |
| Prevail Strategies 400 First Street SE 2nd Floor Washington, DC 20003 |
Campaign consulting | John Guevara | 07/06/2015 | $ 1500.00 |
| Ng, Jason 3401 Nathaniel Oaks Ct Herndon, VA 20171 |
Campaign work | John Guevara | 07/16/2015 | $ 246.50 |
| Ng, Jason 3401 Nathaniel Oaks Ct Herndon, VA 20171 |
Campaign work | John Guevara | 07/29/2015 | $ 362.50 |
| Tidwell, William B. 500 Roosevelt Blvd Suite 521 Falls Church, VA 22044 |
Web design | John Guevara | 07/29/2015 | $ 500.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
