Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
Campaign consulting | John Guevara | 08/03/2015 | $ 1500.00 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
Campaign consulting | John Guevara | 08/03/2015 | $ 1750.00 |
| Thomas, Steven 1647 Bentana Way Reston, VA 20190 |
Campaign consulting | John Guevara | 08/03/2015 | $ 863.10 |
| U.S. Postal Service 10449 White Granite Drive Oakton, VA 22124 |
Mailing | John Guevara | 08/07/2015 | $ 219.00 |
| Amazon 1200 12th Ave Seattle, WA 98144 |
Printer cartridges | John Guevara | 08/13/2015 | $ 118.50 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
Campaign consulting | John Guevara | 08/18/2015 | $ 2000.00 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
Campaign consulting | John Guevara | 08/19/2015 | $ 1000.00 |
| U.S. Postal Service 10449 White Granite Drive Oakton, VA 22124 |
Mailing | John Guevara | 08/21/2015 | $ 92.10 |
| Anedot 5555 Hilton Avenue #106 Baton Rouge, LA 70808 |
Merchant service fees | John Guevara | 08/31/2015 | $ 182.73 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Merchant service fees | John Guevara | 08/31/2015 | $ 30.33 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
