Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Local Media Connection 1606 King St Alexandria, VA 22314 |
Advertising | S. Lenehan | 10/29/2015 | $ 377.32 |
| Campaign Grid Direct 701 13th Street, NW Suite 850 Washington, DC 20005 |
Advertising | S. Lenehan | 10/30/2015 | $ 162.07 |
| Campaign Grid Direct 701 13th Street, NW Suite 850 Washington, DC 20005 |
Advertising | S. Lenehan | 11/02/2015 | $ 200.00 |
| City Kitchen 330 S Pickett St Alexandria, VA 22304 |
Food/Beverage | S. Lenehan | 11/02/2015 | $ 32.75 |
| Giant 3131 Duke St Alexandria, VA 22314 |
Food/Beverage | S. Lenehan | 11/02/2015 | $ 24.57 |
| Dunkin' Donuts 3050 Duke St Alexandria, VA 22314 |
Food/Beverage | S. Lenehan | 11/03/2015 | $ 42.75 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | S. Lenehan | 11/03/2015 | $ 5.78 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Photocopies | S. Lenehan | 11/03/2015 | $ 12.71 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Photocopies | S. Lenehan | 11/03/2015 | $ 5.27 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | S. Lenehan | 11/03/2015 | $ 2.50 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
