Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
gripcards printing | Janie Strauss | 09/01/2015 | $ 948.70 |
| NGP Van Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Janie Strauss | 09/01/2015 | $ 150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
credit card processing fee | Janie Strauss | 09/02/2015 | $ 12.31 |
| D&P Printing & Graphics Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
envelopes printing | Janie Strauss | 09/07/2015 | $ 56.18 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
yard signs | Janie Strauss | 09/28/2015 | $ 936.03 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
