Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc 7708 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | David Evans | 10/01/2015 | $ 33.91 |
| United States Post office 8588 Richmond Hwy Alexandria, VA 22309 |
Postage | David Evans | 10/01/2015 | $ 490.00 |
| NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Database Services | Daniel Storck | 10/02/2015 | $ 150.00 |
| Staples, Inc 7708 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | Daniel Storck | 10/02/2015 | $ 11.65 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing Services | David Evans | 10/03/2015 | $ 797.90 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue Fundraising Fee | David Evans | 10/04/2015 | $ 6.92 |
| Dominion Va. Power 701 E. Cary Street Richmond, VA 23219 |
Office Electricity | David Evans | 10/04/2015 | $ 598.29 |
| Mt. Vernon Shopping Center 3303 Clearwood Court Falls Church, VA 22042 |
office rent | David Evans | 10/04/2015 | $ 566.67 |
| Fairfax Water 8570 Executive Park Avenue Fairfax, VA 22031 |
Share of office Water Bill | David Evans | 10/05/2015 | $ 50.41 |
| Langholz, Lindsay 425 D Street SE Apt. 205 Washington, DC 20003 |
Political Consulting | David Evans | 10/05/2015 | $ 5300.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
