Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Stuart Mendelsohn | 01/23/2017 | $ 16.00 |
| Penny Gross for Supervisor P.O. Box 4665 Falls Church, VA 22044 |
Contribution (Penny Gross For Supervisor) | Stuart Mendelsohn | 02/17/2017 | $ 99.00 |
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Stuart Mendelsohn | 02/21/2017 | $ 16.00 |
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Services | Stuart Mendelsohn | 03/01/2017 | $ 37.69 |
| Friends of Pat Herrity P.O. Box 2863 Springfield, VA 22152 |
Contribution (Supervisor Pat Herrity's St. Patrick's Day Party) | Stuart Mendelsohn | 03/07/2017 | $ 99.00 |
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Stuart Mendelsohn | 03/21/2017 | $ 16.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
