Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Burke and Herbert, NFN PO Box 268 Alexandria, VA 22313 |
Checks | Cindy Anderson | 09/10/2015 | $ 20.80 |
ASAP 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing cards | Cindy Anderson | 09/16/2015 | $ 397.50 |
Democratic Party of Virginia NA Alexandria, VA 22314 |
Voter Database Access | Cindy Anderson | 09/22/2015 | $ 150.00 |
Flanagan, Kerry 2713 Valley Drive Alexandria, VA 22302 |
Web Services | Catherine Theisen | 09/27/2015 | $ 104.50 |
4 Records | Page 1 of 1 |
Report period: 09/01/2015 - 09/30/2015