Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William Minority Business Network PO Box 134 Triangle, VA 22172-0134 |
Event Sponsorship | Megan Howard | 09/01/2015 | $ 129.12 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
campaign services | Megan Howard | 09/01/2015 | $ 1250.00 |
| Ream-Rao, Sita 4303 Duke Dr. Sacramento, CA 95822-1036 |
campaign services | Megan Howard | 09/01/2015 | $ 335.00 |
| Scranage, Philip A. 4915 14th St N Arlington, VA 22205-2608 |
campaign services | Megan Howard | 09/01/2015 | $ 1750.00 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Event Food | Megan Howard | 09/01/2015 | $ 68.67 |
| Slocum, Nadine V. 1701 College Ave Umw 9034 Fredericksburg, VA 22401-4661 |
campaign services | Megan Howard | 09/01/2015 | $ 2100.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 09/01/2015 | $ 50.87 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 09/01/2015 | $ 434.00 |
| Mt. Vernon Shopping Center LLC 8256 Richmond Hwy Alexandria, VA 22309-8220 |
September Rent | Megan Howard | 09/02/2015 | $ 1866.66 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Megan Howard | 09/02/2015 | $ 340.00 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
