Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ream-Rao, Sita 4303 Duke Dr. Sacramento, CA 95822-1036 |
campaign services | Megan Howard | 09/15/2015 | $ 1250.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 09/15/2015 | $ 100.00 |
| Scranage, Philip A. 4915 14th St N Arlington, VA 22205-2608 |
campaign services | Megan Howard | 09/15/2015 | $ 1750.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 09/15/2015 | $ 3.73 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 09/15/2015 | $ 294.00 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Megan Howard | 09/16/2015 | $ 156.88 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Megan Howard | 09/16/2015 | $ 2156.04 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Megan Howard | 09/16/2015 | $ 414.46 |
| Dunkin Donuts 7611D Richmond Hwy Alexandria, VA 22306-2847 |
Food | Megan Howard | 09/16/2015 | $ 42.19 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
phone calls | Megan Howard | 09/16/2015 | $ 482.35 |
| 97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
