Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway Grocery Store Richmond Hwy Alexandria, VA 22309 |
Food | Megan Howard | 09/10/2015 | $ 10.25 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | Megan Howard | 09/11/2015 | $ 197.50 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 09/13/2015 | $ 12.71 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet Service | Megan Howard | 09/14/2015 | $ 131.72 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Bulk Mail Permit | Megan Howard | 09/14/2015 | $ 1000.00 |
| Brinkerhoff, Ryan 8005 Log Cabin Ct Springfield, VA 22153-3012 |
campaign services | Megan Howard | 09/15/2015 | $ 1750.00 |
| Estey, Bryan C. 3606 T St NW Washington, DC 20007-2246 |
campaign services | Megan Howard | 09/15/2015 | $ 1250.00 |
| Herndon, Garrett M. 324 Bryant St NE Washington, DC 20002-1122 |
campaign services | Megan Howard | 09/15/2015 | $ 1250.00 |
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
campaign services | Megan Howard | 09/15/2015 | $ 1250.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
campaign services | Megan Howard | 09/15/2015 | $ 1250.00 |
| 97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
