Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Steve Descano | 01/02/2019 | $ 1600.00 |
| BB&T 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank Fee | Steve Descano | 01/03/2019 | $ 0.84 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 01/04/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 01/06/2019 | $ 30.84 |
| Fairfax County Public Safety 12099 Government Center Pkwy Fairfax, VA 22035-5501 |
Parking | Steve Descano | 01/08/2019 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 01/13/2019 | $ 59.82 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Mailer | Heidi Meisenheimer | 01/14/2019 | $ 4961.37 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 01/18/2019 | $ 1600.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 01/20/2019 | $ 54.74 |
| Fedex 348 W Broad St Falls Church, VA 22046-3319 |
Heidi Meisenheimer | Supplies/Shipping | 01/23/2019 | $ 51.68 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
