Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Astrop, Robert 2901 Briarview Court Richmond, VA 23233 |
meeting reimbursement | Robert Astrop | 02/22/2018 | $ 40.10 |
| Chain Bridge Bank 445A Laughlin Ave McLean, VA 22101 |
bank service charge | Mary Saxman | 02/28/2018 | $ 7.00 |
| Google 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
google business account | Mary Saxman | 03/02/2018 | $ 10.00 |
| Astrop, Robert 2901 Briarview Court Richmond, VA 23233 |
reimbursement of P.O. Box payment | Robert Astrop | 03/06/2018 | $ 82.00 |
| Friends of Delegate Ken Plum 2073 Cobblestone Lane Reston, VA 20191 |
Contribution | Robert Astrop | 03/10/2018 | $ 300.00 |
| Intuit Inc 110 Juliad Ct Fredericksburg, VA 22406 |
Intuit | Robert Astrop | 03/10/2018 | $ 15.00 |
| Intuit Inc 110 Juliad Ct Fredericksburg, VA 22406 |
bookkeeping | Mary Saxman | 03/12/2018 | $ 15.00 |
| Chain Bridge Bank 445A Laughlin Ave McLean, VA 22101 |
bank service charge | Mary Saxman | 03/30/2018 | $ 7.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
