Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia State Conference - NAACP PO Box 6661 Alexandria, VA 22306-0661 |
Sponsorship | Megan Howard | 10/05/2015 | $ 300.00 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Megan Howard | 10/06/2015 | $ 542.65 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 10/06/2015 | $ 54.96 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 10/07/2015 | $ 500.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/08/2015 | $ 4.97 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 10/08/2015 | $ 142.00 |
| Common Sense Media, LLC 306 Preservation Reach Chesapeake, VA 23320-6997 |
Advertising | Megan Howard | 10/09/2015 | $ 305.00 |
| Prince William County Democratic Committee 4326 Dale Blvd Ste 6 Woodbridge, VA 22193-2403 |
Sponsorship | Megan Howard | 10/09/2015 | $ 500.00 |
| Thomas, Cathi D. 14636 Earlham Ct Woodbridge, VA 22193-2753 |
campaign services | Megan Howard | 10/09/2015 | $ 40.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 10/09/2015 | $ 6.58 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
