Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Natalie 5409 Hedgerow Ct Centreville, VA 20120 |
Canvassing | John Guevara | 11/12/2015 | $ 150.00 |
| Urlwin, David 15420 Meherrin Ct Centreville, VA 20120 |
Canvassing | John Guevara | 11/12/2015 | $ 50.00 |
| Warsocki, Benjamin 4819 Autumn Glory Way Chantilly, VA 20151 |
Canvassing | John Guevara | 11/12/2015 | $ 100.00 |
| Warsocki, Timothy 4819 Autumn Glory Way Chantilly, VA 20151 |
Canvassing | John Guevara | 11/12/2015 | $ 100.00 |
| Williams, Tavis 2458 Jefferson Hwy Herndon, VA 20171 |
Canvassing | John Guevara | 11/12/2015 | $ 150.00 |
| Bank of America 2936 Chain Bridge Road Oakton, VA 22124 |
Wire transfer fee | John Guevara | 11/22/2015 | $ 15.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
Reimburse for email service | John Guevara | 11/25/2015 | $ 470.00 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/23/2015 - 11/26/2015
