Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
campaign services | Megan Howard | 11/01/2015 | $ 1250.00 |
| Paisanos 7711 Fordson Rd Alexandria, VA 22306-2835 |
Food | Megan Howard | 11/01/2015 | $ 42.76 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
phone calls | Megan Howard | 11/01/2015 | $ 744.16 |
| Privette, James 4115 22nd St NE Washington, DC 20018-3150 |
campaign services | Megan Howard | 11/01/2015 | $ 1250.00 |
| Ream-Rao, Sita 4303 Duke Dr. Sacramento, CA 95822-1036 |
campaign services | Megan Howard | 11/01/2015 | $ 1250.00 |
| Scranage, Philip A. 4915 14th St N Arlington, VA 22205-2608 |
campaign services | Megan Howard | 11/01/2015 | $ 1750.00 |
| Slocum, Nadine V. 2912 Linden Ln Falls Church, VA 22042-2314 |
campaign services | Megan Howard | 11/01/2015 | $ 2100.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 11/01/2015 | $ 392.00 |
| Wal Mart 5800 Kingstowne Ctr Alexandria, VA 22315-5704 |
Office Supplies | Megan Howard | 11/01/2015 | $ 21.57 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant fees | Megan Howard | 11/02/2015 | $ 952.72 |
| 105 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
