Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grindstone Research LLP 282 Clay Ave Apt 1 Lexington, KY 40502-1982 |
Research Services | Megan Howard | 10/02/2015 | $ 5232.00 |
| Mt. Vernon Shopping Center LLC 8256 Richmond Hwy Alexandria, VA 22309-8220 |
Rent October | Megan Howard | 10/02/2015 | $ 3000.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Megan Howard | 10/02/2015 | $ 340.00 |
| Papa Johns Pizza 7646 Richmond Hwy Alexandria, VA 22306-2843 |
Food | Megan Howard | 10/02/2015 | $ 65.61 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant fees | Megan Howard | 10/02/2015 | $ 614.94 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 10/02/2015 | $ 43.44 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 10/02/2015 | $ 263.91 |
| Potomac Local 2769 Jefferson Davis Hwy Ste 111-16 Stafford, VA 22554-8325 |
Advertising | Megan Howard | 10/03/2015 | $ 500.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/03/2015 | $ 5.29 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 10/03/2015 | $ 42.38 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
