Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Hyun 13278 Maple Creek Ln Centreville, VA 20120-6108 |
campaign expense - consulting | Richard L Saslaw | 04/01/2019 | $ 1250.00 |
| Velasquez, Brian 2764 Myrtlewood Dr Dumfries, VA 22026-4575 |
Internship stipend | Richard L Saslaw | 04/01/2019 | $ 250.00 |
| Whitley, Andrew 5240 Port Royal Rd Fl 2 Springfield, VA 22151-2123 |
campaign reimbursement - meeting expenses | Richard L Saslaw | 04/01/2019 | $ 156.38 |
| Democratic Black Caucus of Virginia PO Box 7428 Hampton, VA 23666-0428 |
transfer | Richard L Saslaw | 04/02/2019 | $ 1000.00 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Richard L Saslaw | 04/03/2019 | $ 29.63 |
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
stationery - office expense | Hon.Richard L Saslaw | 04/08/2019 | $ 305.28 |
| Deliver Strategies 3100 Clarendon Blvd Ste 200 Arlington, VA 22201-5302 |
Photo Shoot | Richard L Saslaw | 04/08/2019 | $ 1624.44 |
| Equality Virginia 530 E Main St Richmond, VA 23219-2431 |
transfer | Hon.Richard L Saslaw | 04/08/2019 | $ 250.00 |
| GMU Democrats 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
transfer | Hon.Richard L Saslaw | 04/08/2019 | $ 250.00 |
| My Warchest 80 M St SE Suite 100 c/o WeWork Washington, DC 20003-3544 |
budgeting software | Richard L Saslaw | 04/08/2019 | $ 321.29 |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
