Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Thomas Bowman | 03/02/2015 | $ 258.50 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit card processing fees | Karen Stallings | 03/02/2015 | $ 164.05 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Yard Signs | Thomas Bowman | 03/06/2015 | $ 2575.00 |
| Brizuela, Rosa 13446 Carriage Hill Dr Manassas, VA 20112-3837 |
Reimbursement for Supplies | Thomas Bowman | 03/09/2015 | $ 101.34 |
| Fairfax County Democratic Party 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Filing Fee | Thomas Bowman | 03/11/2015 | $ 352.80 |
| Bulldog Finance Group 1250 Connecticut Ave NW Ste 200 Washington, DC 20036-2602 |
Fundraising | Thomas Bowman | 03/13/2015 | $ 1750.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Thomas Bowman | 03/25/2015 | $ 19.65 |
| Rite Aid Pharmacy 8244 Richmond Hwy Alexandria, VA 22309-8220 |
Office Supplies | Thomas Bowman | 03/29/2015 | $ 27.97 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
