Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brescia, Eric 2135 North Monroe Street Arlington, VA 22207 |
Reimbursement to Eric Brescia for literature | Michael McMenamin | 09/01/2015 | $ 836.26 |
| Clarendon Alliance 3033 Wilson Blvd E-201 Arlington, VA 22201 |
Tent Fee for Clarendon Day 2015 | Michael McMenamin | 09/03/2015 | $ 300.00 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Campaign Literature | Michael McMenamin | 09/10/2015 | $ 1248.90 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Campaign Mailing | Michael McMenamin | 09/10/2015 | $ 252.57 |
| Army-Navy Country Club 1700 Army Navy Drive Arlington, VA 22202 |
Banquet Room for Fundraiser | Michael McMenamin | 09/11/2015 | $ 250.00 |
| Stone, Nicholas 1115 Lynn Court Alexandria, VA 22302 |
Compensation to Nicholas Stone, Campaign Manager | Michael McMenamin | 09/15/2015 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
