Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Megan Howard | 10/20/2015 | $ 4.99 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/20/2015 | $ 10.73 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 10/20/2015 | $ 245.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Philadelphia, PA 19103-2848 |
Internet bill | Megan Howard | 10/21/2015 | $ 44.15 |
| Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300 Washington, DC 20036-2608 |
Photo Shoot | Megan Howard | 10/21/2015 | $ 1500.00 |
| Mt. Vernon Shopping Center LLC 8256 Richmond Hwy Alexandria, VA 22309-8220 |
HVAC Repair Settlement | Megan Howard | 10/21/2015 | $ 821.50 |
| Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110-2050 |
Election Guide Advertising | Megan Howard | 10/21/2015 | $ 250.00 |
| Green, Keisha 1318 Bayside Ave Apt 11 Woodbridge, VA 22191-2328 |
campaign services | Megan Howard | 10/22/2015 | $ 200.00 |
| Tilley, Janice M. 7804 Dogue Indian Cir Lorton, VA 22079-2145 |
campaign services | Megan Howard | 10/22/2015 | $ 200.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 10/22/2015 | $ 35.00 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2015 - 10/22/2015
