Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris, Mallorie 8012 Gosport Lane Springfield, VA 22182 |
campaign worker | Erika Dyer | 11/03/2015 | $ 175.00 |
| Retter, Kristen 461 N Armistead St Apt 1 Alexandria, VA 22312 |
campaign worker | Erika Dyer | 11/03/2015 | $ 1600.00 |
| Staples 8387 Leesburg Pike Tysons Corner, VA 22182 |
office supplies | Erika Dyer | 11/03/2015 | $ 38.15 |
| Starbucks Old Dominion McLean, VA 22101 |
Snacks for the team | Erika Dyer | 11/03/2015 | $ 253.56 |
| Thomas, Albert 9346 Campbell Rd Vienna, VA 22182 |
campaign worker | Erika Dyer | 11/03/2015 | $ 175.00 |
| Woltman, Niko 1027 Delf Dr McLean, VA 22101 |
campaign worker | Erika Dyer | 11/03/2015 | $ 125.00 |
| Drop Box Bay Area Suite 100 San Francisco, CA 94110 |
web mail services | Erika Dyer | 11/04/2015 | $ 99.00 |
| Dyer, Erika 6532 Skylermar Trail Centreville, VA 20121 |
reimbursement for FOIA | Erika Dyer | 11/04/2015 | $ 380.00 |
| Dyer, Erika 6532 Skylermar Trail Centreville, VA 20121 |
reimbursement for hotel election night | Erika Dyer | 11/04/2015 | $ 210.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
3 months on line service | Erika Dyer | 11/04/2015 | $ 15.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
