Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 09/22/2015 | $ 222.58 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 09/22/2015 | $ 343.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 09/22/2015 | $ 35.50 |
| Common Sense Media, LLC 306 Preservation Reach Chesapeake, VA 23320-6997 |
Advertising | Megan Howard | 09/25/2015 | $ 300.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 09/25/2015 | $ 23.54 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Megan Howard | 09/28/2015 | $ 590.40 |
| Dominion Virginia Power 701 E Cary St Richmond, VA 23219-3934 |
Electricity | Megan Howard | 09/28/2015 | $ 215.30 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Service | Megan Howard | 09/28/2015 | $ 12.95 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 09/28/2015 | $ 7.82 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 09/28/2015 | $ 13.81 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
