Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VA Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
transfer | Richard L Saslaw | 01/02/2019 | $ 500.00 |
Whitley, Andrew 5240 Port Royal Rd Fl 2 Springfield, VA 22151-2123 |
campaign travel and meeting expenses | Richard L Saslaw | 01/02/2019 | $ 800.00 |
Deliver Strategies 3100 Clarendon Blvd Ste 200 Arlington, VA 22201-5302 |
Constituent mailing | Richard L Saslaw | 01/04/2019 | $ 11005.55 |
Kaye Kory for Delegate 6505 Waterway Dr Falls Church, VA 22044-1328 |
transfer | Richard L Saslaw | 01/06/2019 | $ 500.00 |
Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
Reimbursement fundraising supplies | Richard L Saslaw | 01/06/2019 | $ 94.32 |
Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
political consulting | Richard L Saslaw | 01/06/2019 | $ 10000.00 |
Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Richard L Saslaw | 01/07/2019 | $ 395.00 |
VA Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
transfer | Richard L Saslaw | 01/07/2019 | $ 16000.00 |
Compete Digital LLC 930 15th St SE Washington, DC 20003-3210 |
Digital communications | Richard L Saslaw | 01/12/2019 | $ 9499.00 |
D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
campaign printing | Richard L Saslaw | 01/12/2019 | $ 376.83 |
66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2019 - 03/31/2019