Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bulldog Finance Group 1250 Connecticut Ave NW Ste 200 Washington, DC 20036-2602 |
Fundraising | Thomas Bowman | 04/02/2015 | $ 1750.00 |
| Mount Vernon Woods Shopping Center, LLC 3303 Clearwood Ct Falls Church, VA 22042-4101 |
Rent | Thomas Bowman | 04/02/2015 | $ 1500.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 04/10/2015 | $ 292.60 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Thomas Bowman | 04/14/2015 | $ 300.00 |
| Peterson, Sandy 3900 Stonebridge Rd Alexandria, VA 22306-1335 |
Reimbursement-Double Charge | Thomas Bowman | 04/24/2015 | $ 20.00 |
| Bulldog Finance Group 1250 Connecticut Ave NW Ste 200 Washington, DC 20036-2602 |
Fundraising | Thomas Bowman | 04/29/2015 | $ 1750.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Yard Signs | Thomas Bowman | 05/04/2015 | $ 708.00 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Charge | Thomas Bowman | 05/05/2015 | $ 25.00 |
| Convergence Targeted Communications 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3101 |
Direct Mail | Thomas Bowman | 05/05/2015 | $ 16848.00 |
| Staples, Inc. 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Printing | Thomas Bowman | 05/05/2015 | $ 165.91 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
