Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bjorklund Communications 3022 Sylvan Dr Falls Church, VA 22042 |
Campaign mailer | Chris Soule | 10/23/2015 | $ 9181.13 |
| Barker for Senate P.O. Box 10527 Alexandria, VA 22310 |
Contribution | Chris Soule | 10/26/2015 | $ 500.00 |
| Kincaid for Sherrif 8502 Jeffersonian Court Vienna, VA 22182 |
Contribution | Chris Soule | 10/26/2015 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 10/28/2015 | $ 10.00 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Campaign material reimbursement | Chris Soule | 10/28/2015 | $ 89.50 |
| Willie Bailey for Alexandria City Council 224 Burgess Avenue Alexandria, VA 22305 |
Contribution | Chris Soule | 10/28/2015 | $ 250.00 |
| Mount Vernon Voice 7946 Fort Hunt Rd Alexandria, VA 22308 |
Advertisement | Chris Soule | 10/29/2015 | $ 492.50 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Campaign material reimbursement | Chris Soule | 11/05/2015 | $ 265.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 11/10/2015 | $ 22.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
