Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 14900 Potomac Town Pl Ste 100 Woodbridge, VA 22191-4095 |
GoPhone Minutes | Joana Garcia | 10/23/2015 | $ 26.50 |
| BB&T 8920 Village Shops Dr Fairfax Station, VA 22039-2610 |
Bank Fees | Joana Garcia | 10/23/2015 | $ 69.00 |
| District Political, LLC 1790 Lanier Pl NW Fl 2 Washington, DC 20009-2118 |
Final Pay and fundraising percentage | Joana Garcia | 10/25/2015 | $ 133.42 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Shipping Costs for Signs | Joana Garcia | 10/27/2015 | $ 96.35 |
| H Pho 9546 Old Keene Mill Rd Burke, VA 22015-4208 |
Food for staff | Joana Garcia | 10/28/2015 | $ 33.73 |
| Joana Garcia for Delegate PO Box 55 Fairfax Station, VA 22039-0055 |
Food for Volunteers | Joana Garcia | 10/28/2015 | $ 75.00 |
| Target 10301 New Guinea Rd Fairfax, VA 22032-3268 |
Cell phone, calling card purchase | Joana Garcia | 10/28/2015 | $ 138.65 |
| Oleszek, Janet Sloate 10500 Indigo Ln Fairfax, VA 22032-3733 |
Combined Campaign Flyers | Joana Garcia | 10/30/2015 | $ 50.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Web Design for Ad buy | Joana Garcia | 10/30/2015 | $ 500.00 |
| United States Postal Service 5616 Ox Rd #1, Fairfax Station, VA 22039 |
Delivery charge for Money order to DPVA | Joana Garcia | 10/30/2015 | $ 5.75 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
