Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 05/05/2015 | $ 258.60 |
| Weigl, Gail 2001 Bedford Ln Alexandria, VA 22307-1801 |
Reimbursement-Double Charge | Thomas Bowman | 05/07/2015 | $ 50.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Thomas Bowman | 05/13/2015 | $ 300.00 |
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
Political Consulting | Thomas Bowman | 05/13/2015 | $ 1000.00 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
Electric Bill | Thomas Bowman | 05/15/2015 | $ 595.67 |
| CustomInk 2910 District Ave Fairfax, VA 22031-2282 |
Tee Shirts | Thomas Bowman | 05/18/2015 | $ 731.96 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 05/19/2015 | $ 58.80 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 05/22/2015 | $ 343.25 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Fundraising | Thomas Bowman | 05/26/2015 | $ 660.40 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Charge | Thomas Bowman | 05/26/2015 | $ 25.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
