Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fernando, Joseph 6629 Kerns Rd Falls Church, VA 22042-4231 |
Internship stipend | Richard L Saslaw | 04/16/2019 | $ 250.00 |
| Materna, Jane 3800 Powell Ln Ph 8 Falls Church, VA 22041-3691 |
reimbursement-facility rental | Hon.Richard L Saslaw | 04/16/2019 | $ 150.00 |
| Rahman, Anika 5240 Port Royal Rd Fl 2 Springfield, VA 22151-2123 |
Internship stipend | Richard L Saslaw | 04/16/2019 | $ 500.00 |
| Salim, Saddam 1216 Roosevelt Ave Falls Church, VA 22042 |
Internship stipend | Hon.Richard L Saslaw | 04/16/2019 | $ 250.00 |
| Saylor, Cameron 5 Shoal Ct Portsmouth, VA 23703-5350 |
Internship stipend | Richard L. Saslaw | 04/16/2019 | $ 250.00 |
| Velasquez, Brian 2764 Myrtlewood Dr Dumfries, VA 22026-4575 |
Internship stipend | Richard L Saslaw | 04/16/2019 | $ 250.00 |
| White, Asia-Aylana S 2254 Gunsmith Sq Reston, VA 20191-2324 |
Internship stipend | Richard L Saslaw | 04/16/2019 | $ 250.00 |
| Whitley, Andrew 5240 Port Royal Rd Fl 2 Springfield, VA 22151-2123 |
Reimbursement campaign office expenses | Richard L Saslaw | 04/16/2019 | $ 291.99 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Hon.Richard L Saslaw | 04/24/2019 | $ 6.14 |
| Compete Digital LLC 930 15th St SE Washington, DC 20003-3210 |
campaign expense - video production | Hon.Richard L Saslaw | 04/24/2019 | $ 11400.00 |
| 116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
