Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salim, Saddam 1216 Roosevelt Ave Falls Church, VA 22042 |
Internship stipend | Hon.Richard L Saslaw | 05/30/2019 | $ 250.00 |
| Saylor, Cameron 5 Shoal Ct Portsmouth, VA 23703-5350 |
Internship stipend | Richard L. Saslaw | 05/30/2019 | $ 250.00 |
| Tuffor, Kwakle 8217 Lorton Rd Lorton, VA 22079-2704 |
Internship stipend | Richard L Saslaw | 05/30/2019 | $ 250.00 |
| Unipark 10020 Colesville Rd Ste A Silver Spring, MD 20901-2341 |
Valet Parking Services | Hon.Richard L Saslaw | 05/30/2019 | $ 455.00 |
| Velasquez, Brian 2764 Myrtlewood Dr Dumfries, VA 22026-4575 |
Internship stipend | Richard L Saslaw | 05/30/2019 | $ 250.00 |
| White, Asia-Aylana S 2254 Gunsmith Sq Reston, VA 20191-2324 |
Internship stipend | Richard L Saslaw | 05/30/2019 | $ 250.00 |
| 116 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2019 - 05/30/2019
