Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLean Copy 1356 Beverly Rd McLean, VA 22101 |
copies | Erika Dyer | 10/29/2015 | $ 29.68 |
| USPS Elm Street McLean, VA 22101 |
postage | Erika Dyer | 10/29/2015 | $ 1274.00 |
| Dyer, Erika 6532 Skylermar Trail Centreville, VA 20121 |
consulting oct | Karen Becker | 10/30/2015 | $ 3500.00 |
| McLean Copy 1356 Beverly Rd McLean, VA 22101 |
copies | Erika Dyer | 10/30/2015 | $ 21.20 |
| Safeway 1330 Chain Bridge Rd McLean, VA 22101 |
Food for campaign workers | Erika Dyer | 10/30/2015 | $ 245.00 |
| USPS Elm Street McLean, VA 22101 |
postage | Karen Becker | 11/01/2015 | $ 12.25 |
| Capitol Resources 109 W Front St Brooklyn, IA 52211 |
call center | Erika Dyer | 11/02/2015 | $ 635.49 |
| Facebook on line services San Francisco, CA 88888 |
web services | Erika Dyer | 11/02/2015 | $ 99.85 |
| McLean Copy 1356 Beverly Rd McLean, VA 22101 |
color copies | Erika Dyer | 11/02/2015 | $ 710.20 |
| Walmart 1500 B Cornerside Blvd Vienna, VA 22182 |
office supplies | Erika Dyer | 11/02/2015 | $ 41.89 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
