Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | Megan Howard | 10/23/2015 | $ 39.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | Megan Howard | 10/23/2015 | $ 0.99 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/23/2015 | $ 2.85 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 10/23/2015 | $ 980.00 |
| Democratic Party of Virginia PO Box 842 Richmond, VA 23218-0842 |
campaign services | Megan Howard | 10/27/2015 | $ 5000.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/27/2015 | $ 6.67 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 10/27/2015 | $ 34.09 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 10/28/2015 | $ 257.01 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 10/28/2015 | $ 146.24 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 10/28/2015 | $ 66.77 |
| 105 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
