Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
transfer | Richard L Saslaw | 06/01/2017 | $ 250.00 |
Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
Reimbursement fundraising supplies | Richard L Saslaw | 06/01/2017 | $ 288.15 |
PNC Bank 6950 Braddock Rd Annandale, VA 22003-6036 |
bank account fee | Richard L Saslaw | 06/01/2017 | $ 2.00 |
Act Blue PO Box 382110 Cambridge, MA 02238-2110 |
Act Blue processing fee | Richard L Saslaw | 06/05/2017 | $ 9.88 |
Kaye Kory for Delegate Kaye Kory for Delegate Falls Church, VA 22044 |
transfer | Richard L Saslaw | 06/24/2017 | $ 500.00 |
Mack Sumner Communications 3100 Clarendon Blvd Ste 200 Arlington, VA 22201-5330 |
Richmond Report | Richard L Saslaw | 06/24/2017 | $ 12888.59 |
Mack Sumner Communications 3100 Clarendon Blvd Ste 200 Arlington, VA 22201-5330 |
Postage - Richmond Report | Richard L Saslaw | 06/24/2017 | $ 3801.60 |
Friends of Dalia Palchik 3326 Woodburn Village Dr Apt 21 Annandale, VA 22003-6865 |
transfer | Richard L Saslaw | 06/27/2017 | $ 250.00 |
Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
fundraising expense reimbursed | Richard L Saslaw | 06/27/2017 | $ 4152.76 |
Schilling, Joe 3431 Hanover Ave Richmond, VA 23221-2735 |
Constant Contact & sign reimbursements | Richard L Saslaw | 06/27/2017 | $ 150.39 |
61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2017 - 06/30/2017