Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
campaign services | Megan Howard | 10/01/2015 | $ 3000.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
phone calls | Megan Howard | 10/01/2015 | $ 1057.30 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
campaign services | Megan Howard | 10/01/2015 | $ 1250.00 |
| Ream-Rao, Sita 4303 Duke Dr. Sacramento, CA 95822-1036 |
campaign services | Megan Howard | 10/01/2015 | $ 1250.00 |
| Scranage, Philip A. 4915 14th St N Arlington, VA 22205-2608 |
campaign services | Megan Howard | 10/01/2015 | $ 1750.00 |
| Slocum, Nadine V. 1701 College Ave Umw 9034 Fredericksburg, VA 22401-4661 |
campaign services | Megan Howard | 10/01/2015 | $ 2100.00 |
| Thomas, Cathi D. 14636 Earlham Ct Woodbridge, VA 22193-2753 |
campaign services | Megan Howard | 10/01/2015 | $ 160.00 |
| Tilley, Janice M. 7804 Dogue Indian Cir Lorton, VA 22079-2145 |
campaign services | Megan Howard | 10/01/2015 | $ 200.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 10/01/2015 | $ 20.39 |
| Dominion Virginia Power 701 E Cary St Richmond, VA 23219-3934 |
Utilities | Megan Howard | 10/02/2015 | $ 734.91 |
| 90 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
