Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 10/29/2015 | $ 271.33 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Megan Howard | 10/29/2015 | $ 13.76 |
| The Connection Newspapers 1606 King St Alexandria, VA 22314-2719 |
Advertising | Megan Howard | 10/29/2015 | $ 362.22 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Megan Howard | 10/29/2015 | $ 392.00 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank Charges | Megan Howard | 10/30/2015 | $ 42.00 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Megan Howard | 10/30/2015 | $ 758.96 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Megan Howard | 10/30/2015 | $ 240.85 |
| Food Lion Grocery 14641 Jefferson Davis Hwy Woodbridge, VA 22191-3414 |
Food | Megan Howard | 10/30/2015 | $ 5.66 |
| Green, Keisha 1318 Bayside Ave Apt 11 Woodbridge, VA 22191-2328 |
campaign services | Megan Howard | 10/30/2015 | $ 200.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/30/2015 | $ 10.73 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
