Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Paper Source 118 King Street Alexandria, VA 22314 |
Stationery | Townsend A. Van Fleet | 10/27/2015 | $ 71.55 |
| Olde Towne Printing 8712 McNair Drive Alexandria, VA 22309 |
Election cards, buttons | Townsend A. Van Fleet | 10/28/2015 | $ 1721.00 |
| AlexTimes LLC 110 S. Pitt Street Suite 200 Alexandria, VA 22314 |
Newspaper ads, voter guides | Townsend A. Van Fleet | 10/29/2015 | $ 816.75 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 10/29/2015 | $ 1.47 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 10/30/2015 | $ 2.25 |
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 10/30/2015 | $ 3.22 |
| AlexTimes LLC 110 S. Pitt Street Suite 200 Alexandria, VA 22314 |
Newspaper ads | Townsend A. Van Fleet | 11/01/2015 | $ 1792.50 |
| Reyes, Lara K 914 Pendleton Street Alexandria, VA 22314 |
Consulting services | Townsend A. Van Fleet | 11/01/2015 | $ 2000.00 |
| CVS/Pharmacy 503 King Street Alexandria, VA 22314 |
Event supplies | Townsend A. Van Fleet | 11/02/2015 | $ 72.68 |
| Daniel OConnells 112 King Street Alexandria, VA 22314 |
Refreshments | Townsend A. Van Fleet | 11/03/2015 | $ 394.19 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
