Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul 8130 Richmond Hwy Alexandria, VA 22309-3614 |
Truck Rental | Megan Howard | 11/06/2015 | $ 151.47 |
| U-Haul 8130 Richmond Hwy Alexandria, VA 22309-3614 |
Truck Rental | Megan Howard | 11/06/2015 | $ 116.52 |
| Young, Asia 7679 Janna Lee AVE; apt. 303 Alexandria, VA 22306 |
campaign services | Megan Howard | 11/06/2015 | $ 72.00 |
| Recycling and Disposal Center 9850 Furnace Rd Lorton, VA 22079-2609 |
Disposal | Megan Howard | 11/07/2015 | $ 37.00 |
| Shell Oil 9801 Richmond Hwy Lorton, VA 22079-2426 |
Gas for Truck | Megan Howard | 11/07/2015 | $ 31.09 |
| U-Haul 8130 Richmond Hwy Alexandria, VA 22309-3614 |
Truck Rental | Megan Howard | 11/07/2015 | $ 174.63 |
| U-Haul 8130 Richmond Hwy Alexandria, VA 22309-3614 |
Truck Rental | Megan Howard | 11/07/2015 | $ 631.80 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 11/08/2015 | $ 35.50 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Megan Howard | 11/08/2015 | $ 35.50 |
| Blu 1681 13188 Marina Way Woodbridge, VA 22191-1200 |
Event Expenses | Megan Howard | 11/09/2015 | $ 350.00 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
