Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gross, Penelope 6417 Fifth St Alexandria, VA 22312-1827 |
transfer | Richard L Saslaw | 02/07/2019 | $ 1000.00 |
| Karen Keys-Gamarra for School Board 2688 Linda Marie Dr Oakton, VA 22124-1111 |
transfer | Richard L Saslaw | 02/09/2019 | $ 500.00 |
| Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
Reimbursement aides' lunch expense | Richard L Saslaw | 02/09/2019 | $ 183.42 |
| Neilson, Bruce 5102 Richardson Dr Fairfax, VA 22032-2808 |
Accounting and database software | Richard L Saslaw | 02/09/2019 | $ 105.98 |
| Neilson, Bruce 5102 Richardson Dr Fairfax, VA 22032-2808 |
postage reimbursement | Richard L Saslaw | 02/09/2019 | $ 50.00 |
| Penny Gross for Supervisor 6715 Little River Tpke Ste 304 Annandale, VA 22003-3546 |
transfer | Richard L Saslaw | 02/09/2019 | $ 1000.00 |
| Whitley, Andrew 5240 Port Royal Rd Fl 2 Springfield, VA 22151-2123 |
Reimbursement parking expenses | Richard L Saslaw | 02/09/2019 | $ 121.00 |
| Whitley, Andrew 5240 Port Royal Rd Fl 2 Springfield, VA 22151-2123 |
Reimbursement lodging | Richard L Saslaw | 02/09/2019 | $ 273.72 |
| Whitley, Andrew 5240 Port Royal Rd Fl 2 Springfield, VA 22151-2123 |
Reimbursement of consulting fees | Richard L Saslaw | 02/09/2019 | $ 3000.00 |
| Lee, Hyun 13278 Maple Creek Ln Centreville, VA 20120-6108 |
Political consulting | Richard L Saslaw | 02/15/2019 | $ 1250.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
