Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caddigan, James L 16010 Edgewood Drive Montclair, VA 22025 |
Reimburse for purchase of campaign signs | Maureen S. Caddigan | 09/02/2015 | $ 734.22 |
| DEP Copying & Printing Center 14816 Build America Drive Woodbridge, VA 22191 |
Printing - Brochures & Envelopes | Maureen S. Caddigan | 09/04/2015 | $ 481.24 |
| Caddigan, James L 16010 Edgewood Drive Montclair, VA 22025 |
Reimburse for purchase of signs | Maureen S. Caddigan | 09/17/2015 | $ 275.90 |
| Frederick, Carrol J 16222 Edgewood Drive Montclair, VA 22025 |
Reimburse for Campaign Expenditures | Maureen S. Caddigan | 09/18/2015 | $ 50.00 |
| USPS 17949 Main Street Dumfries, VA 22026 |
Purchase of Postage Stamps | Maureen S. Caddigan | 09/18/2015 | $ 147.00 |
| Targeted Creative Communications, Inc. 106 South Columbus Street Alexandria, VA 22314 |
Mail Piece #1 | Maureen S. Caddigan | 09/28/2015 | $ 4400.00 |
| Targeted Creative Communications, Inc. 106 South Columbus Street Alexandria, VA 22314 |
Robo1 | Maureen S. Caddigan | 09/28/2015 | $ 400.00 |
| Prince William Regional Chamber of Commerce 4320 Ridgewood Center Woodbridge, VA 22192 |
Luncheon Ticket | Maureen S. Caddigan | 09/29/2015 | $ 40.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
