Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 4141 N Henderson Rd 11 Arlington, VA 22203 |
Payment for mailer sent out to voters | Michael McMenamin | 10/22/2015 | $ 10531.00 |
| Brescia, Eric 2135 North Monroe Street Arlington, VA 22207 |
Reimbursement for literature | Michael McMenamin | 10/22/2015 | $ 422.86 |
| Doan, Mike 3316 21st Street North Arlington, VA 22201 |
Reimbursement to Mike Doan for setting up Facebook page | Michael McMenamin | 10/22/2015 | $ 73.98 |
| McMenamin, Michael 2214 North Kenmore Street Arlington, VA 22201 |
Reimbursement for Signs ($2770), Bumper Stickers ($128), Buttons ($152.01), and Stationary ($118.50) | Michael McMenamin | 10/22/2015 | $ 3168.51 |
| Stone, Nicholas 1115 Lynn Court Alexandria, VA 22302 |
Reimbursement for stamps | Michael McMenamin | 10/22/2015 | $ 147.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
