Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SVAP Opitz, LP 340 Royal Poinciana Way Ste 316 Palm Beach, FL 33480-4096 |
Rent November | Megan Howard | 11/09/2015 | $ 1100.00 |
| Tilley, Janice M. 7804 Dogue Indian Cir Lorton, VA 22079-2145 |
campaign services | Megan Howard | 11/09/2015 | $ 360.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 11/09/2015 | $ 98.00 |
| Exxon 1800 Belle View Blvd Alexandria, VA 22307-6533 |
Gas for Truck | Megan Howard | 11/10/2015 | $ 10.00 |
| U-Haul 8130 Richmond Hwy Alexandria, VA 22309-3614 |
Truck Rental | Megan Howard | 11/10/2015 | $ 37.96 |
| U-Haul 8130 Richmond Hwy Alexandria, VA 22309-3614 |
Truck Rental | Megan Howard | 11/10/2015 | $ 51.54 |
| Democrats for Route 1 Progress PAC 10617 Jones St Ste 301A Fairfax, VA 22030-7505 |
Contribution | Megan Howard | 11/11/2015 | $ 2150.00 |
| Verizon 600 E Main St Ste 1100 Richmond, VA 23219-2416 |
Campaign phone | Megan Howard | 11/13/2015 | $ 696.15 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Email Services | Megan Howard | 11/17/2015 | $ 150.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 11/17/2015 | $ 160.13 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
