Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brinkerhoff, Ryan 8005 Log Cabin Ct Springfield, VA 22153-3012 |
campaign services | Megan Howard | 10/01/2015 | $ 1750.00 |
| Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300 Washington, DC 20036-2608 |
Printing Services | Megan Howard | 10/01/2015 | $ 2600.00 |
| Estey, Bryan C. 3606 T St NW Washington, DC 20007-2246 |
campaign services | Megan Howard | 10/01/2015 | $ 1250.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Megan Howard | 10/01/2015 | $ 168.00 |
| Green, Keisha 1318 Bayside Ave Apt 11 Woodbridge, VA 22191-2328 |
campaign services | Megan Howard | 10/01/2015 | $ 200.00 |
| Herndon, Garrett M. 324 Bryant St NE Washington, DC 20002-1122 |
campaign services | Megan Howard | 10/01/2015 | $ 1250.00 |
| Howard, Megan E. 1830 Columbia Pike Apt 412 Arlington, VA 22204-4665 |
campaign services | Megan Howard | 10/01/2015 | $ 2500.00 |
| Mark Weiss & Associates 4733 Bethesda Ave Ste 300 Bethesda, MD 20814-5248 |
Printing Services | Megan Howard | 10/01/2015 | $ 5654.97 |
| Mitchell, Janira M. 4104 Potomac Highlands Cir Triangle, VA 22172-1775 |
campaign services | Megan Howard | 10/01/2015 | $ 80.00 |
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
campaign services | Megan Howard | 10/01/2015 | $ 1250.00 |
| 90 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
