Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 1626 Belle View Blvd Alexandria, VA 22307 |
Postage | Daniel Lagana | 06/05/2015 | $ 196.00 |
| Connection Newspapers 1606 King Street Alexandria, VA 22314 |
Print advertising | Daniel Lagana | 06/08/2015 | $ 789.00 |
| Robodial.org Unknown Falls Church, VA 22046 |
Robo call | Daniel Lagana | 06/08/2015 | $ 112.00 |
| D&P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Campaign literature | Daniel Lagana | 06/09/2015 | $ 477.00 |
| Robodial.org Unknown Falls Church, VA 22046 |
Robo calls | Daniel Lagana | 06/09/2015 | $ 111.00 |
| Robodial.org Unknown Falls Church, VA 22046 |
Robo calls | Daniel Lagana | 06/09/2015 | $ 93.00 |
| Empire Political Communications 203 N. Patrick St. Alexandria, VA 22314 |
Direct mail literature | Daniel Lagana | 06/10/2015 | $ 17574.00 |
| Robodial.org Unknown Falls Church, VA 22046 |
Robo calls | Daniel Lagana | 06/10/2015 | $ 39.00 |
| The Mount Vernon Voice 7946 Fort Hunt Rd Alexandria, VA 22308 |
Print advertising | Daniel Lagana | 06/10/2015 | $ 950.00 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Payment for Services | Daniel Lagana | 06/15/2015 | $ 100.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
