Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 1800 Belle View Blvd Alexandria, VA 22307-6533 |
Gas for Truck | Megan Howard | 11/06/2015 | $ 25.00 |
| Garza, Javier 8105 Mansion Ct S Apt A Fort Belvoir, VA 22060-2561 |
campaign services | Megan Howard | 11/06/2015 | $ 210.00 |
| Grady, Colleen 8405 Felton Ln Alexandria, VA 22308-1922 |
campaign services | Megan Howard | 11/06/2015 | $ 250.00 |
| LEDO Pizza 7475 Richmond Highway Alexandria, VA 22306 |
Food | Megan Howard | 11/06/2015 | $ 36.92 |
| Mt. Vernon Sunoco 8300 Richmond Hwy C O Mr Steve Mehr Alexandria, VA 22309-2325 |
Gas for Truck | Megan Howard | 11/06/2015 | $ 23.94 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Megan Howard | 11/06/2015 | $ 36.00 |
| The Home Depot 7710 Richmond Hwy Alexandria, VA 22306-2803 |
Supplies | Megan Howard | 11/06/2015 | $ 4.22 |
| U-Haul 8130 Richmond Hwy Alexandria, VA 22309-3614 |
Truck Rental | Megan Howard | 11/06/2015 | $ 185.23 |
| U-Haul 8130 Richmond Hwy Alexandria, VA 22309-3614 |
Truck Rental | Megan Howard | 11/06/2015 | $ 124.15 |
| U-Haul 8130 Richmond Hwy Alexandria, VA 22309-3614 |
Truck Rental | Megan Howard | 11/06/2015 | $ 116.33 |
| 105 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
