Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KAP 3565 Las Vegas Blvd S 305 Las Vegas, NV 89109 |
Autocalls | John Guevara | 11/05/2015 | $ 1574.09 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
Campaign consulting | John Guevara | 11/05/2015 | $ 5894.88 |
| Podo, Nick 6521 Trillium House Ln Centreville, VA 20120 |
Canvassing | John Guevara | 11/05/2015 | $ 300.00 |
| Prevail Strategies 400 First Street SE 2nd Floor Washington, DC 20003 |
Campaign consulting | John Guevara | 11/05/2015 | $ 2554.55 |
| Ruth's Tyson's Corner 8521 Leesburg Pike Vienna, VA 22181 |
Dinner for staff and consultants | John Guevara | 11/05/2015 | $ 462.25 |
| Tidwell, William B. 500 Roosevelt Blvd Suite 521 Falls Church, VA 22044 |
Web services | John Guevara | 11/05/2015 | $ 120.00 |
| Williams, Daniel 14395 Flourcastle Ct Centreville, VA 20120 |
Canvassing | John Guevara | 11/05/2015 | $ 300.00 |
| Williams, Michael 12305 Deleban Ct Herndon, VA 20171 |
Campaign consulting | John Guevara | 11/05/2015 | $ 1000.00 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
Reimburse for dinner for campaign staff | John Guevara | 11/06/2015 | $ 122.53 |
| Prevail Strategies 400 First Street SE 2nd Floor Washington, DC 20003 |
Campaign consulting | John Guevara | 11/09/2015 | $ 12000.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
