Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
lapel stickers | Hon. Richard L. Sasl | 06/06/2019 | $ 429.28 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
transfer | Richard L. Saslaw | 06/06/2019 | $ 600.00 |
| FrederickPolls 2101 Wilson Blvd Ste 104 Arlington, VA 22201-3062 |
polling services | Richard L. Saslaw | 06/06/2019 | $ 6500.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
shipping - campaign signs | Hon. Richard L. Sasl | 06/06/2019 | $ 61.47 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Accounting database services | Hon. Richard L. Sasl | 06/06/2019 | $ 1050.00 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Richard L Saslaw | 06/07/2019 | $ 10.28 |
| Deliver Strategies 3100 Clarendon Blvd Ste 200 Arlington, VA 22201-5302 |
campaign expense - printing | Hon. Richard L. Sasl | 06/07/2019 | $ 109312.18 |
| Fastsigns 10341 Democracy Ln # A Fairfax, VA 22030-2521 |
Campaign expense - poster | Richard L Saslaw | 06/14/2019 | $ 177.71 |
| Lee, Hyun 13278 Maple Creek Ln Centreville, VA 20120-6108 |
campaign expense - consulting | Richard L Saslaw | 06/14/2019 | $ 1250.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
campaign expense - materials & freight | Richard L Saslaw | 06/14/2019 | $ 212.14 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
