Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
stationery printing | Richard L Saslaw | 02/11/2016 | $ 395.38 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
account service | Richard L Saslaw | 02/11/2016 | $ 50.32 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Taxes and withholdings | Richard L Saslaw | 02/11/2016 | $ 495.94 |
| Schilling, Joe 3431 Hanover Ave Richmond, VA 23221-2735 |
internet services | Richard L Saslaw | 02/11/2016 | $ 998.75 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Emily Herring | Richard L Saslaw | 02/25/2016 | $ 1121.36 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Taxes and withholdings | Richard L Saslaw | 02/25/2016 | $ 513.94 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
transfer | Richard L Saslaw | 02/26/2016 | $ 250.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
account service | Richard L Saslaw | 02/26/2016 | $ 50.32 |
| PNC Bank 6950 Braddock Rd Annandale, VA 22003-6036 |
Bank fee | Richard L Saslaw | 03/01/2016 | $ 2.00 |
| Saslaw, Richard 5304 Woodland Estates Way Springfield, VA 22151-3324 |
reimbursement restaurant expense | Richard L Saslaw | 03/05/2016 | $ 2169.12 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
