Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shears, Jonathan 5801 15th St N Arlington, VA 22205-2315 |
campaign services | Megan Howard | 10/11/2015 | $ 175.00 |
| Waller, Camden D. 487 White Birch Rd Morrisville, VT 05661-8412 |
campaign services | Megan Howard | 10/11/2015 | $ 175.00 |
| Dominos Pizza 8641 Richmond Hwy Alexandria, VA 22309-4206 |
Food | Megan Howard | 10/12/2015 | $ 27.35 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software Expansion | Megan Howard | 10/12/2015 | $ 150.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Megan Howard | 10/12/2015 | $ 30.00 |
| Paisanos 7711 Fordson Rd Alexandria, VA 22306-2835 |
Food | Megan Howard | 10/12/2015 | $ 46.64 |
| The Home Depot 7710 Richmond Hwy Alexandria, VA 22306-2803 |
Lumber | Megan Howard | 10/12/2015 | $ 885.50 |
| U-Haul 8130 Richmond Hwy Alexandria, VA 22309-3614 |
Truck Rental | Megan Howard | 10/12/2015 | $ 64.63 |
| U-Haul 8130 Richmond Hwy Alexandria, VA 22309-3614 |
Truck Rental | Megan Howard | 10/12/2015 | $ 82.47 |
| WAWA 2051 Daniel Stuart Sq Woodbridge, VA 22191-3317 |
Gas For Truck Rental | Megan Howard | 10/12/2015 | $ 12.39 |
| 90 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
