Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Times, NFN 110 S. Pitt Street Suite 200 Alexandria, VA 22314 |
Alexandria Times ad | Cindy Anderson | 10/23/2015 | $ 289.85 |
| Local Media Connection LLC, NFN PO Box 1179 Alexandria, VA 22313 |
Newspaper ad in Gazette-Packet | Cindy Anderson | 10/25/2015 | $ 468.36 |
| ASAP, NFN 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | Cindy Anderson | 10/30/2015 | $ 418.70 |
| Cindy, Anderson 2709 Valley Drive Alexandria, VA 22302 |
Campaign supplies (various vendors and dates) | Cindy Anderson | 11/01/2015 | $ 471.58 |
| ASAP, NFN 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Grip cards | Cindy Anderson | 11/02/2015 | $ 418.70 |
| Flanagan, Kerry 2713 Valley Drive Alexandria, VA 22302 |
Web services | Cindy Anderson | 11/02/2015 | $ 80.75 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
