Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Asia-Aylana S 2254 Gunsmith Sq Reston, VA 20191-2324 |
Internship stipend | Richard L Saslaw | 05/15/2019 | $ 250.00 |
| Fernando, Joseph 6629 Kerns Rd Falls Church, VA 22042-4231 |
Internship stipend | Richard L Saslaw | 05/16/2019 | $ 250.00 |
| PNC Bank 6950 Braddock Rd Annandale, VA 22003-6036 |
check printing fee | Hon.Richard L Saslaw | 05/16/2019 | $ 222.21 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Richard L Saslaw | 05/19/2019 | $ 22.78 |
| Compete Digital LLC 930 15th St SE Washington, DC 20003-3210 |
social media promotions | Hon.Richard L Saslaw | 05/20/2019 | $ 14500.00 |
| Network NoVA, LLC. 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Women's Summit | Hon.Richard L Saslaw | 05/20/2019 | $ 500.00 |
| Schilling, Joe 3431 Hanover Ave Richmond, VA 23221-2735 |
communications | Hon.Richard L Saslaw | 05/20/2019 | $ 7392.65 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Richard L Saslaw | 05/23/2019 | $ 161.98 |
| A/L Media 322 W Ontario St Ste 600 Chicago, IL 60654-3907 |
Media and communications | Hon.Richard L Saslaw | 05/24/2019 | $ 55657.00 |
| Deliver Strategies 3100 Clarendon Blvd Ste 200 Arlington, VA 22201-5302 |
printing campaign mail | Hon.Richard L Saslaw | 05/24/2019 | $ 12924.96 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
