Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reyes, Lara K 914 Pendleton Street Alexandria, VA 22314 |
Consulting services | Townsend A. Van Fleet | 10/01/2015 | $ 2000.00 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 10/06/2015 | $ 10.05 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 10/06/2015 | $ 1.86 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | t | 10/07/2015 | $ 2.25 |
| Harris Teeter 75 N. St. Asaph St Alexandria, VA 22314 |
Refreshments for campaign meeting | Townsend A. Van Fleet | 10/07/2015 | $ 18.12 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 10/08/2015 | $ 2.25 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 10/08/2015 | $ 4.20 |
| FedEx Office 685 N. Washington Street Alexandria, VA 22314 |
Color copies | Townsend A. Van Fleet | 10/11/2015 | $ 73.88 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 10/12/2015 | $ 4.20 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 10/16/2015 | $ 2.25 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
