Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 3131 Duke St Alexandria, VA 22314-4518 |
Stamps and envelopes | Samantha Slaton | 03/30/2018 | $ 12.96 |
| Jennifer Carroll Foy for Delegate PO Box 5113 Woodbridge, VA 22194-5113 |
Contribution | Samantha Slaton | 03/30/2018 | $ 1000.00 |
| Karrie Delaney for Delegate PO Box 230542 Centreville, VA 20120-0542 |
Contribution | Samantha Slaton | 03/30/2018 | $ 1000.00 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Contribution | Samantha Slaton | 03/30/2018 | $ 1000.00 |
| Kelly Fowler for Delegate PO Box 6769 Virginia Beach, VA 23456-0769 |
Contribution | Samantha Slaton | 03/30/2018 | $ 1000.00 |
| Reid for Delegate PO Box 4132 Ashburn, VA 20148-0007 |
Contribution | Samantha Slaton | 03/30/2018 | $ 1000.00 |
| Rodman for Delegate 6744 Wilber Cir Henrico, VA 23228-4864 |
Contribution | Samantha Slaton | 03/30/2018 | $ 1000.00 |
| VanValkenburg for Delegate PO Box 28782 Richmond, VA 23228-8782 |
Contribution | Samantha Slaton | 03/30/2018 | $ 1000.00 |
| Wix.com PO Box 40190 San Francisco, CA 94140-0190 |
Website and mailbox | Samantha Slaton | 03/30/2018 | $ 19.45 |
| Colligan, Elaine 1657 Newton St NW Washington, DC 20010-1838 |
Travel reimbursements | Samantha Slaton | 03/31/2018 | $ 915.10 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
