Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson, Jim 5240 Port Royal Rd Springfield, VA 22151-2123 |
reimbursement - meeting expenses | Richard L Saslaw | 04/08/2019 | $ 217.85 |
| Quander, Jackie 12102 Chip Shot Lane Upper Marlboro, VA 22772 |
office supplies | Hon.Richard L Saslaw | 04/08/2019 | $ 54.65 |
| REIW Consulting 5148 Linette Ln Annandale, VA 22003-4123 |
campaign expense - consulting | Richard L Saslaw | 04/08/2019 | $ 4885.80 |
| Saylor, Cameron 5 Shoal Ct Portsmouth, VA 23703-5350 |
Internship stipend | Richard L. Saslaw | 04/08/2019 | $ 250.00 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Richard L Saslaw | 04/09/2019 | $ 15.14 |
| REIW Consulting 5148 Linette Ln Annandale, VA 22003-4123 |
campaign expense - consulting | Richard L Saslaw | 04/10/2019 | $ 3000.00 |
| REIW Consulting 5148 Linette Ln Annandale, VA 22003-4123 |
campaign expense - consulting | Richard L Saslaw | 04/10/2019 | $ 1500.00 |
| Lee, Hyun 13278 Maple Creek Ln Centreville, VA 20120-6108 |
campaign expense - consulting | Richard L Saslaw | 04/15/2019 | $ 1250.00 |
| REIW Consulting 5148 Linette Ln Annandale, VA 22003-4123 |
campaign expense - consulting | Richard L Saslaw | 04/15/2019 | $ 1500.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
transfer | Hon.Richard L Saslaw | 04/16/2019 | $ 3500.00 |
| 116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
