Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Megan Howard | 11/18/2015 | $ 4.99 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Megan Howard | 11/20/2015 | $ 87.97 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 11/21/2015 | $ 35.50 |
| Glory Days 9459 Lorton Market St Lorton, VA 22079-1963 |
Campaign Event for Volunteers | Megan Howard | 11/23/2015 | $ 759.62 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 11/23/2015 | $ 8.26 |
| 105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/23/2015 - 11/26/2015
