Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Mailing | Michael McMenamin | 10/23/2015 | $ 960.11 |
| Campaign Marketing Strategies 3240 Wilson Blvd 202 Arlington, VA 22201 |
Automated Polling | Michael McMenamin | 10/24/2015 | $ 2086.45 |
| ASAP Printing 4141 N Henderson Rd 11 Arlington, VA 22203 |
Mailing | Michael McMenamin | 10/25/2015 | $ 10531.10 |
| McMenamin, Michael 2214 North Kenmore Street Arlington, VA 22201 |
Office Supplies | Michael McMenamin | 10/25/2015 | $ 26.97 |
| McMenamin, Michael 2214 North Kenmore Street Arlington, VA 22201 |
Balloons | Michael McMenamin | 11/01/2015 | $ 132.82 |
| McMenamin, Michael 2214 North Kenmore Street Arlington, VA 22201 |
Office Supplies | Michael McMenamin | 11/01/2015 | $ 189.99 |
| Stone, Nicholas 1115 Lynn Court Alexandria, VA 22302 |
Compensation to Nicholas Stone, Campaign Manager | Michael McMenamin | 11/01/2015 | $ 1000.00 |
| Doan, Mike 3316 21st Street North Arlington, VA 22201 |
Social Media | Michael McMenamin | 11/25/2015 | $ 278.31 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Mailing | Michael McMenamin | 11/25/2015 | $ 1862.82 |
| Walsh, Carol 2406 Fort Scott Drive Arlington, VA 22202 |
Office Supplies | Michael McMenamin | 11/25/2015 | $ 135.68 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
