Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1516 2nd Avenue Setttle, WA 98101 |
Office Supplies | Margaret Lorber | 10/26/2015 | $ 48.53 |
| Office Depot 1875 Connecticut Ave, NW Washington, DC 20009 |
Office Supplies | Margaret Lorber | 10/26/2015 | $ 21.46 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Campaign Literature | Margaret Lorber | 10/31/2015 | $ 206.13 |
| Costco 1200 S. Fern Street Arlington, VA 22202 |
Refreshments for campaign workers | Margaret Lorber | 11/02/2015 | $ 169.24 |
| Pay Pal 2221 North First Street San Jose, CA 95131 |
Service fees | Margaret Lorber | 11/02/2015 | $ 5.42 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Office Supplies | Margaret Lorber | 11/02/2015 | $ 15.14 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
