Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Activation Virtual phone bank | Joana Garcia | 10/13/2015 | $ 28.00 |
| Target 10301 New Guinea Rd Fairfax, VA 22032-3268 |
campaign phone | Garcia | 10/13/2015 | $ 49.73 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Campaign supplies | Garcia | 10/14/2015 | $ 177.92 |
| Target 10301 New Guinea Rd Fairfax, VA 22032-3268 |
Food for Volunteers | Garcia | 10/14/2015 | $ 22.82 |
| House Democratic Caucus PO Box 448 PO Box 448 Richmond, VA 23218-0448 |
Campaign services | Joana Garcia | 10/16/2015 | $ 9900.00 |
| Target 10301 New Guinea Rd Fairfax, VA 22032-3268 |
campaign phone | Garcia | 10/19/2015 | $ 42.05 |
| Target 10301 New Guinea Rd Fairfax, VA 22032-3268 |
Food for Volunteers | Garcia | 10/19/2015 | $ 12.01 |
| Target 10301 New Guinea Rd Fairfax, VA 22032-3268 |
Food for Volunteers | Garcia | 10/19/2015 | $ 7.16 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
