Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
Consulting | Karen Becker | 10/05/2015 | $ 1500.00 |
| USPS Elm Street McLean, VA 22101 |
postage | Erika Dyer | 10/05/2015 | $ 161.00 |
| Best Buy 8449 Leesburg Pike Vienna, VA 22182 |
phones | Erika Dyer | 10/08/2015 | $ 146.04 |
| Walmart 1500 B Cornerside Blvd Vienna, VA 22182 |
supplies | Erika Dyer | 10/08/2015 | $ 8.34 |
| USPS Elm Street McLean, VA 22101 |
POSTAGE | Erika Dyer | 10/09/2015 | $ 196.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | Erika Dyer | 10/13/2015 | $ 195.00 |
| Acquire Digital 512 a East Iris Dr Nashville, TN 37204 |
digital advertising | Erika Dyer | 10/14/2015 | $ 5000.00 |
| Republican Party Virginia 115 E Grace St Richard Obenshain Center Richmond, VA 23219 |
Donation | Erika Dyer | 10/14/2015 | $ 15000.00 |
| Acquire Digital 512 a East Iris Dr Nashville, TN 37204 |
advertising | Erika Dyer | 10/15/2015 | $ 500.00 |
| D'Allaird, Frederick 1111 Army Navy Dr 1221 Arlington, VA 22202 |
campaign worker | Erika Dyer | 10/16/2015 | $ 445.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
