Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Advertising Distributors 708 Pendleton Street Alexandria, VA 22314 |
Direct mail, postage, printing | Townsend A. Van Fleet | 11/05/2015 | $ 2479.65 |
| Garcia, Celia 3101 S. Manchester Street Apt 524 Falls Church, VA 22044 |
Campaign office cleaning | Townsend A. Van Fleet | 11/06/2015 | $ 115.00 |
| Olde Towne Printing 8712 McNair Drive Alexandria, VA 22309 |
Election cards and buttons | Townsend A. Van Fleet | 11/15/2015 | $ 1613.80 |
| Overwood Restaurant 220 N. Lee Street Alexandria, VA 22314 |
Refreshments | Townsend A. Van Fleet | 11/19/2015 | $ 690.30 |
| Reyes, Lara K 914 Pendleton Street Alexandria, VA 22314 |
Consulting services | Townsend A. Van Fleet | 11/19/2015 | $ 2000.00 |
| Old Town Post 204 Oronoco Street Alexandria, VA 22314 |
Newspaper ads | Townsend A. Van Fleet | 11/20/2015 | $ 600.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
