Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Campaign material wire transfer fee | Karen Stallings | 01/26/2015 | $ 25.00 |
| Convergence Targeted Communications 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3101 |
Campaign Material | Karen Stallings | 01/26/2015 | $ 4860.87 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
check order | Karen Stallings | 02/04/2015 | $ 30.35 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Thomas Bowman | 02/12/2015 | $ 450.00 |
| Paden, Mary 6816 Duke Dr Alexandria, VA 22307-1645 |
Campaign work | Thomas Bowman | 02/12/2015 | $ 100.00 |
| Convergence Targeted Communications 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3101 |
Printed Materials | Thomas Bowman | 02/13/2015 | $ 7225.00 |
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Fee | Thomas Bowman | 02/18/2015 | $ 25.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 02/19/2015 | $ 504.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 02/23/2015 | $ 476.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 02/23/2015 | $ 245.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
