Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuart High School PTSA 3201 Peace Valley Lane Falls Church, VA 22044 |
Fall Program ad | Penny Gross | 08/11/2016 | $ 50.00 |
| Invest In Fairfax PO Box 7022 Fairfax Station, VA 22039 |
Contribution | Penny Gross | 09/12/2016 | $ 1000.00 |
| Annandale Chamber Of Commerce 7263 Maple Pl Annandale, VA 22003 |
Parade fee | Penny Gross | 09/21/2016 | $ 250.00 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
website address renewal | Penny Gross | 10/24/2016 | $ 342.72 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
website address renewal | Penny Gross | 10/24/2016 | $ 17.99 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
website address renewal | Penny Gross | 10/24/2016 | $ 17.99 |
| Belvedere Elementary School PTA 6540 Columbia Pike Falls Church, VA 22041 |
Directory Ad | Penny Gross | 10/27/2016 | $ 25.00 |
| JEB Stuart Drama Boosters 3201 Peace Valley Lane Falls Church, VA 22044 |
Program ad | Penny Gross | 10/27/2016 | $ 10.00 |
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
Printing expenses | Penny Gross | 12/15/2016 | $ 1277.30 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Fairfax, VA 22031 |
Program ad | Penny Gross | 12/16/2016 | $ 60.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
