Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim, Kyung O 12312 Blair Ridge Rd Fairfax, VA 22033-1800 |
09/27/2016 | $ 40.00 | ||
| Lagouros, Nikki 4610 Maple Ave Bethesda, MD 20814-3606 |
09/27/2016 | $ 40.00 | ||
| NORTHERN VIRGINIA ASSOCIATION OF REALTORS® 8407 Pennell Street Fairfax, VA 22031-4662 |
Reimburse Food Expense | 09/27/2016 | $ 520.13 | |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | 09/27/2016 | $ 3880.80 | |
| Sharma, Ved Prakash 3021 Regents Tower St. #239 Fairfax, VA 22031-1276 |
09/27/2016 | $ 40.00 | ||
| Park, Wanda K 1304 Summerwood Ct Mc Lean, VA 22102-2215 |
09/28/2016 | $ 40.00 | ||
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | 09/28/2016 | $ 2812.20 | |
| Hahn, Elizabeth B 4524 25th Rd N Arlington, VA 22207-4102 |
09/29/2016 | $ 20.00 | ||
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2016 - 09/30/2016
