Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Birkenstock, Danielle L 6900 Saint IgnatiusDrive Fort Washington, MD 20744-1966 |
10/02/2017 | $ 40.00 | ||
| Bogorin, John 14041 Walney Village Ct. Chantilly, VA 20151-2271 |
10/02/2017 | $ 40.00 | ||
| O'Banner, Kay F 21555 Trowbridge Sq. Ashburn, VA 20147-5842 |
10/02/2017 | $ 40.00 | ||
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | 10/02/2017 | $ 4677.50 | |
| Tran, Vy Thi Khuong 7244 Vellex Ln Annandale, VA 22003-6028 |
10/02/2017 | $ 40.00 | ||
| Abbud, Ali Hussain 3171 Ramesses Ct Oak Hill, VA 20171-4102 |
10/03/2017 | $ 40.00 | ||
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | 10/03/2017 | $ 120.00 | |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | 10/03/2017 | $ 4053.60 | |
| Olson, Carolyn G 3014 Rosemoor Lane Fairfax, VA 22031-2129 |
10/04/2017 | $ 40.00 | ||
| Forge Brew Works 8532 Terminal Rd Lorton, VA 22079-1428 |
Event Expense | 10/05/2017 | $ 400.00 | |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
