Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | John Guevara | 09/02/2015 | $ 477.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
Campaign consulting | John Guevara | 09/02/2015 | $ 1500.00 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
Campaign consulting | John Guevara | 09/02/2015 | $ 3000.00 |
| Prevail Strategies 400 First Street SE 2nd Floor Washington, DC 20003 |
Campaign materials | John Guevara | 09/02/2015 | $ 2611.67 |
| Thomas, Steven 1647 Bentana Way Reston, VA 20190 |
Fundraising | John Guevara | 09/02/2015 | $ 992.50 |
| Tidwell, William B. 500 Roosevelt Blvd Suite 521 Falls Church, VA 22044 |
Website maintenance | John Guevara | 09/02/2015 | $ 120.00 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
Campaign consulting | John Guevara | 09/13/2015 | $ 1250.00 |
| Podo, Nick 6521 Trillium House Ln Centreville, VA 20120 |
Campaign work | John Guevara | 09/13/2015 | $ 181.25 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
Campaign consulting | John Guevara | 09/19/2015 | $ 1000.00 |
| Podo, Nick 6521 Trillium House Ln Centreville, VA 20120 |
Reimbursement for office supplies | John Guevara | 09/19/2015 | $ 24.06 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
