Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jersey Mike's Subs 7732 Richmond Hwy # D Alexandria, VA 22306-2803 |
Food | Megan Howard | 11/03/2015 | $ 63.55 |
| Jersey Mike's Subs 7732 Richmond Hwy # D Alexandria, VA 22306-2803 |
Food | Megan Howard | 11/03/2015 | $ 72.80 |
| Magic Hat Solutions 12 Cobcan Street Else Cov Burnsley, NA 5748DA |
Software Solutions | Megan Howard | 11/03/2015 | $ 8.50 |
| Price Rite 2042 Daniel Stuart Sq Woodbridge, VA 22191-3315 |
Supplies | Megan Howard | 11/03/2015 | $ 2.55 |
| The Home Depot 7710 Richmond Hwy Alexandria, VA 22306-2803 |
Sign Posts | Megan Howard | 11/03/2015 | $ 536.69 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office Supplies | Megan Howard | 11/04/2015 | $ 6.54 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 11/04/2015 | $ 30.00 |
| Wal Mart 5800 Kingstowne Ctr Alexandria, VA 22315-5704 |
Office Supplies | Megan Howard | 11/04/2015 | $ 9.46 |
| Exxon 1800 Belle View Blvd Alexandria, VA 22307-6533 |
Gas for Truck | Megan Howard | 11/06/2015 | $ 16.50 |
| Exxon 1800 Belle View Blvd Alexandria, VA 22307-6533 |
Gas for Truck | Megan Howard | 11/06/2015 | $ 20.00 |
| 105 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
