Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal Mart 7910 Richmond Hwy Alexandria, VA 22306 |
Office supplies | David Evans | 10/09/2015 | $ 3.57 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue Fundraising Fee | David Evans | 10/11/2015 | $ 6.92 |
| FirePAC Local 2068 INC 10500 Sager Avenue Suite A Fairfax, VA 22030 |
Reimbursement for Hardware for sign installations | David Evans | 10/11/2015 | $ 49.86 |
| Mt. Vernon Lee Chamber of Commerce 6821 Richmond Highway Alexandria, VA 22306 |
Space Rental at Mt Vernon Days Celebration | Daniel Storck | 10/11/2015 | $ 150.00 |
| Jones, Jasmine 211 Yoakum Parkway 1426 Alexandria, VA 22304 |
Political Consulting | David Evans | 10/16/2015 | $ 1825.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue Fundraising Fee | David Evans | 10/18/2015 | $ 38.53 |
| Dollar Tree 7812 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | David Evans | 10/19/2015 | $ 7.42 |
| Hops on Pops Moonbounce 8529 Phoenix Dr Manassas, VA 20110 |
fundraising Expense | David Evans | 10/20/2015 | $ 74.20 |
| Democrats for Route 1 Progress PAC 8151 Grady Ct. #3423 Lorton, VA 22079 |
Contribution | Daniel Storck | 10/21/2015 | $ 550.00 |
| Mt. Vernon Shopping Center 3303 Clearwood Court Falls Church, VA 22042 |
Office Repair | David Evans | 10/21/2015 | $ 273.84 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
