Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant fees | Megan Howard | 09/02/2015 | $ 328.99 |
| SVAP Opitz, LP 340 Royal Poinciana Way Ste 316 Palm Beach, FL 33480-4096 |
Rent September | Megan Howard | 09/02/2015 | $ 1100.00 |
| Hibachi Grill 1965 Daniel Stuart Sq Woodbridge, VA 22191-3316 |
Staff Dinner | Megan Howard | 09/03/2015 | $ 118.89 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Field Equipment | Megan Howard | 09/03/2015 | $ 285.45 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Field Equipment | Megan Howard | 09/03/2015 | $ 285.47 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Field Equipment | Megan Howard | 09/03/2015 | $ 285.49 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire transfer fee | Megan Howard | 09/04/2015 | $ 25.00 |
| Democratic Party of Virginia PO Box 842 Richmond, VA 23218-0842 |
Campaign Services | Megan Howard | 09/04/2015 | $ 7500.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 09/05/2015 | $ 13.23 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 09/05/2015 | $ 30.00 |
| 97 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
