Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/30/2015 | $ 8.26 |
| Tilley, Janice M. 7804 Dogue Indian Cir Lorton, VA 22079-2145 |
campaign services | Megan Howard | 10/30/2015 | $ 240.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 10/31/2015 | $ 7.19 |
| Brinkerhoff, Ryan 8005 Log Cabin Ct Springfield, VA 22153-3012 |
campaign services | Megan Howard | 11/01/2015 | $ 1750.00 |
| Dunkin Donuts 7611D Richmond Hwy Alexandria, VA 22306-2847 |
Food | Megan Howard | 11/01/2015 | $ 34.52 |
| Dunkin Donuts 7611D Richmond Hwy Alexandria, VA 22306-2847 |
Food | Megan Howard | 11/01/2015 | $ 31.77 |
| Estey, Bryan C. 3606 T St NW Washington, DC 20007-2246 |
campaign services | Megan Howard | 11/01/2015 | $ 1250.00 |
| Herndon, Garrett M. 324 Bryant St NE Washington, DC 20002-1122 |
campaign services | Megan Howard | 11/01/2015 | $ 1250.00 |
| Howard, Megan E. 1830 Columbia Pike Apt 412 Arlington, VA 22204-4665 |
campaign services | Megan Howard | 11/01/2015 | $ 2500.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Megan Howard | 11/01/2015 | $ 370.00 |
| 105 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
