Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | S. Lenehan | 11/04/2015 | $ 50.06 |
| Martin, Sierra Information Requested Alexandria, VA 22302 |
Reimbursement | S. Lenehan | 11/04/2015 | $ 200.00 |
| Comcast 1114 Avenue of the Americas Fl 21 New York, NY 10036 |
Advertising | S. Lenehan | 11/05/2015 | $ 2142.00 |
| Federal Express 1601 Crystal Square Arc Arlington, VA 22202 |
Photocopies | S. Lenehan | 11/05/2015 | $ 7.02 |
| Restaurant Depot 4600 Eisenhower Ave Alexandria, VA 22304 |
Food/beverage | S. Lenehan | 11/05/2015 | $ 45.13 |
| Campaign Grid Direct 701 13th Street, NW Suite 850 Washington, DC 20005 |
Advertising | S. Lenehan | 11/06/2015 | $ 42.00 |
| Daniel OConnells 112 King St Alexandria, VA 22314 |
Food/Beverage | S. Lenehan | 11/09/2015 | $ 338.51 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website Expense | S. Lenehan | 11/20/2015 | $ 33.00 |
| Alexandria Republican City Committee PO Box 245 Alexandria, VA 22313 |
Contribution | S. Lenehan | 11/26/2015 | $ 100.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
CC Processing | S. Lenehan | 11/26/2015 | $ 7.61 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
