Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doubletree Hotel 301 West Franklin Street Richmond, VA 23220 |
Lodging | Richard Saslaw | 10/27/2012 | $ 126.56 |
| Forster, Glen 2223 H Street, NW Washington, DC 20052 |
Office work - database updates | Janet Muldoon | 10/29/2012 | $ 220.00 |
| Shell Oil 8225 Gunston Corner Lane Lorton, VA 22079 |
Automobile expense | Margaret Kugler | 10/29/2012 | $ 48.85 |
| First Data 5565 North Glenridge Connector East Suite 3000 Atlanta, GA 30342 |
Annual merchant card processing fee | Janet Muldoon | 11/05/2012 | $ 94.75 |
| Wal*Mart 1800 Carl D Silver Parkway Fredericksburg, VA 22401 |
Automobile expense | Richard Saslaw | 11/08/2012 | $ 26.55 |
| Shell Oil 8225 Gunston Corner Lane Lorton, VA 22079 |
Automobile expense | Margaret Kugler | 11/09/2012 | $ 50.45 |
| The Tobacco Company 1201 E Cary Street Richmond, VA 23219 |
Dinner with constituents | Richard Saslaw | 11/09/2012 | $ 129.00 |
| Kugler, Margaret 8901 Yellow Daisy Place Lorton, VA 22079-5693 |
Purchase printer toner from Costco | Margaret Kugler | 11/16/2012 | $ 159.58 |
| Wawa 2390 Plank Road Fredericksburg, VA 22401 |
Automobile expense | Richard Saslaw | 11/19/2012 | $ 25.69 |
| Alexandria Democratic Committee 618 N. Washington Street Ground Floor, Suite 2 Alexandria, VA 22314 |
Annual Committee dues | Richard Saslaw | 12/03/2012 | $ 250.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
