Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Local 2769 Jefferson Davis Hwy Ste 111-16 Stafford, VA 22554-8325 |
Advertising | Megan Howard | 09/06/2015 | $ 500.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
campaign services | Megan Howard | 09/07/2015 | $ 3000.00 |
| Ream-Rao, Sita 4303 Duke Dr. Sacramento, CA 95822-1036 |
campaign services | Megan Howard | 09/07/2015 | $ 335.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 09/07/2015 | $ 111.29 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 09/07/2015 | $ 400.00 |
| Craigslist 222 Sutter St Fl 9 San Francisco, CA 94108-4460 |
Employment ad | Megan Howard | 09/08/2015 | $ 25.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 09/08/2015 | $ 142.00 |
| Shepherd, Dawn 5706 Mallow Trl Lorton, VA 22079-4208 |
Website design service | Megan Howard | 09/09/2015 | $ 1141.51 |
| Michael's Arts and Crafts 7690A Richmond Hwy Alexandria, VA 22306-2865 |
Office Supplies | Megan Howard | 09/10/2015 | $ 25.43 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 09/10/2015 | $ 5.29 |
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Report period: 09/01/2015 - 09/30/2015
