Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies 3100 Clarendon Blvd Ste 200 Arlington, VA 22201-5302 |
printing campaign mail | Hon.Richard L Saslaw | 05/24/2019 | $ 12924.96 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Richard L Saslaw | 05/26/2019 | $ 63.82 |
| Deliver Strategies 3100 Clarendon Blvd Ste 200 Arlington, VA 22201-5302 |
printing campaign mail | Hon.Richard L Saslaw | 05/28/2019 | $ 22234.84 |
| Deliver Strategies 3100 Clarendon Blvd Ste 200 Arlington, VA 22201-5302 |
printing campaign material | Hon.Richard L Saslaw | 05/28/2019 | $ 4920.00 |
| Deliver Strategies 3100 Clarendon Blvd Ste 200 Arlington, VA 22201-5302 |
printing postcard mailer | Hon.Richard L Saslaw | 05/28/2019 | $ 11280.38 |
| Elza Photography 6121 Beech Tree Dr Alexandria, VA 22310-2240 |
fundraising expense - photographer | Hon.Richard L Saslaw | 05/28/2019 | $ 212.00 |
| Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
reimbursement-fundraising expense | Hon.Richard L Saslaw | 05/28/2019 | $ 287.60 |
| Quander, Jackie 12102 Chip Shot Lane Upper Marlboro, VA 22772 |
reimbursement - office supplies | Hon.Richard L Saslaw | 05/28/2019 | $ 26.40 |
| Sledzaus, Bob 1622 Purple Sage Dr Reston, VA 20194-5618 |
reimbursement-fundraising expense | Hon.Richard L Saslaw | 05/28/2019 | $ 43.24 |
| A/L Media 322 W Ontario St Ste 600 Chicago, IL 60654-3907 |
Media and communications | Richard L. Saslaw | 05/30/2019 | $ 55028.00 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
