Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northern Virginia Media Services P.O. Box 591 Leesburg, VA 20178 |
Marketing | Carla de la Pava | 10/15/2015 | $ 117.00 |
| Hope for Virginia P.O. Box 3148 Arlington, VA 22203 |
Political contribution | Carla de la Pava | 10/20/2015 | $ 250.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Credit card fees | Carla de la Pava | 10/21/2015 | $ 3.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
