Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Western Potomac Mills 14619 Potomac Mills Rd Woodbridge, VA 22192-6809 |
Staff Housing | Megan Howard | 09/01/2015 | $ 101.69 |
| Brinkerhoff, Ryan 8005 Log Cabin Ct Springfield, VA 22153-3012 |
campaign services | Megan Howard | 09/01/2015 | $ 1750.00 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire transfer fee | Megan Howard | 09/01/2015 | $ 25.00 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Returned check fee | Megan Howard | 09/01/2015 | $ 8.00 |
| Comfort Inn Gunston Corner 8180 Silverbrook Rd Lorton, VA 22079-2913 |
Staff Housing | Megan Howard | 09/01/2015 | $ 73.99 |
| Democratic Party of Virginia PO Box 842 Richmond, VA 23218-0842 |
campaign services | Megan Howard | 09/01/2015 | $ 20000.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Megan Howard | 09/01/2015 | $ 90.80 |
| Herndon, Garrett M. 324 Bryant St NE Washington, DC 20002-1122 |
campaign services | Megan Howard | 09/01/2015 | $ 1250.00 |
| Howard, Megan E. 1830 Columbia Pike Apt 412 Arlington, VA 22204-4665 |
campaign services | Megan Howard | 09/01/2015 | $ 2500.00 |
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
campaign services | Megan Howard | 09/01/2015 | $ 1250.00 |
| 97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
