Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot - Reston 11816 Spectrum Center Reston, VA 20190 |
Campaign supplies | John Guevara | 06/03/2015 | $ 57.22 |
| Charles' Signs 7856 Goguen Drive Liverpool, NY 13090 |
Signs | John Guevara | 06/07/2015 | $ 488.21 |
| Charles' Signs 7856 Goguen Drive Liverpool, NY 13090 |
Signs | John Guevara | 06/07/2015 | $ 209.13 |
| Thomas, Steven 1647 Bentana Way Reston, VA 20190 |
Campaign Consulting | John Guevara | 06/07/2015 | $ 660.75 |
| Amazon 1200 12th Ave Seattle, WA 98144 |
Office supplies | John Guevara | 06/08/2015 | $ 201.39 |
| Concentric Direct, LLC 200 Ashford Center North Atlanta, GA 30338 |
Mailing list | John Guevara | 06/11/2015 | $ 750.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
Campaign consulting | John Guevara | 06/11/2015 | $ 2500.00 |
| Prevail Strategies 400 First Street SE 2nd Floor Washington, DC 20003 |
Campaign Consulting | John Guevara | 06/11/2015 | $ 3000.00 |
| Tidwell, William B. 500 Roosevelt Blvd Suite 521 Falls Church, VA 22044 |
Web Services | John Guevara | 06/12/2015 | $ 500.00 |
| UPS Store 1282 Stabler Ln Yuba City, CA 95993 |
Shipping | John Guevara | 06/18/2015 | $ 100.60 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
