Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Janice 10328 Sager Ave Unit 120 Fairfax, VA 22030 |
election night event | Stephanie Stehle | 04/22/2016 | $ 60.00 |
| USPS - Oakton 10449 White Granite Dr Oakton, VA 22124 |
Postage | Jon Stehle | 04/22/2016 | $ 940.00 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
campaign supplies | Jon Stehle | 04/25/2016 | $ 49.34 |
| USPS Fairfax 10660 Page Ave Fairfax, VA 22030 |
postage | Jon Stehle | 04/27/2016 | $ 517.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
Monthly fee | Jon Stehle | 05/02/2016 | $ 27.26 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 05/02/2016 | $ 17.00 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
campaign supplies | Jon Stehle | 05/02/2016 | $ 57.90 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Printing | Jon Stehle | 05/03/2016 | $ 152.30 |
| L & M Printing Inc 2810 Dorr Ave Suite D Fairfax, VA 22031 |
Mailers | Jon Stehle | 05/11/2016 | $ 752.85 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 05/16/2016 | $ 96.55 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/22/2016 - 06/10/2016
