Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Water 8570 Executive Park Ave Fairfax, VA 22031-2218 |
Utilities | Megan Howard | 10/04/2015 | $ 151.42 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 10/04/2015 | $ 471.59 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 10/04/2015 | $ 5.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 10/04/2015 | $ 35.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 10/04/2015 | $ 30.00 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Stop Payment Fee | Megan Howard | 10/05/2015 | $ 25.00 |
| Democratic Party of Virginia PO Box 842 Richmond, VA 23218-0842 |
campaign services | Megan Howard | 10/05/2015 | $ 9000.00 |
| Democratic Party of Virginia PO Box 842 Richmond, VA 23218-0842 |
campaign services | Megan Howard | 10/05/2015 | $ 9000.00 |
| Green, Keisha 1318 Bayside Ave Apt 11 Woodbridge, VA 22191-2328 |
campaign services | Megan Howard | 10/05/2015 | $ 40.00 |
| Tilley, Janice M. 7804 Dogue Indian Cir Lorton, VA 22079-2145 |
campaign services | Megan Howard | 10/05/2015 | $ 40.00 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
