Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallFire Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
campaign services | Megan Howard | 10/13/2015 | $ 250.00 |
| Price Rite 2042 Daniel Stuart Sq Woodbridge, VA 22191-3315 |
Food | Megan Howard | 10/13/2015 | $ 28.60 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Bulk Mail Permit | Megan Howard | 10/14/2015 | $ 300.00 |
| Blue Virginia,LLC 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Megan Howard | 10/15/2015 | $ 200.00 |
| Brinkerhoff, Ryan 8005 Log Cabin Ct Springfield, VA 22153-3012 |
campaign services | Megan Howard | 10/15/2015 | $ 1750.00 |
| Estey, Bryan C. 3606 T St NW Washington, DC 20007-2246 |
campaign services | Megan Howard | 10/15/2015 | $ 1250.00 |
| Green, Keisha 1318 Bayside Ave Apt 11 Woodbridge, VA 22191-2328 |
campaign services | Megan Howard | 10/15/2015 | $ 160.00 |
| Herndon, Garrett M. 324 Bryant St NE Washington, DC 20002-1122 |
campaign services | Megan Howard | 10/15/2015 | $ 1250.00 |
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
campaign services | Megan Howard | 10/15/2015 | $ 1250.00 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
campaign services | Megan Howard | 10/15/2015 | $ 1250.00 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
