Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101 |
snacks | Erika Dyer | 10/23/2015 | $ 14.79 |
| Nation Builder 520 S Grand Ave 2nd floor Los Angeles, CA 90071 |
data base services | Erika Dyer | 10/23/2015 | $ 149.25 |
| Retter, Kristin 461 N Armistead St Apt 1 Alexandria, VA 22312 |
office supplies | Erika Dyer | 10/23/2015 | $ 28.33 |
| Capitol Resources 109 W Front St Brooklyn, IA 52211 |
Call center services | Erika Dyer | 10/26/2015 | $ 2361.96 |
| Capitol Resources 109 W Front St Brooklyn, IA 52211 |
calls center | Erika Dyer | 10/26/2015 | $ 124.80 |
| Staples 8387 Leesburg Pike Tysons Corner, VA 22182 |
copying services | Erika Dyer | 10/26/2015 | $ 881.23 |
| McLean Hardware 1445 Chain Bridge Rd McLean, VA 22101 |
sign supplies | Erika Dyer | 10/27/2015 | $ 6.35 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
Commission | Karen Becker | 10/27/2015 | $ 800.00 |
| Northern Virginia Media Services 6704 Old McLean Village Dr #200 McLean, VA 22101 |
sun gazette ads | Erika Dyer | 10/27/2015 | $ 645.00 |
| Republican Party Virginia 115 E Grace St Richard Obenshain Center Richmond, VA 23219 |
Donation | Jennifer Chronis | 10/27/2015 | $ 9200.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
