Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owen, Peter 1322 N. Adams Court Arlington, VA 22201 |
Repaid donor | Lesley Casula | 03/18/2013 | $ 35.00 |
| Wheeler, Ann 13931 Shelter Manor Drive Haymarket, VA 20169 |
Repaid donor | Lesley Casula | 03/18/2013 | $ 150.00 |
| Rashkin, Steven 827 Parkside Avenue Buffalo, NY 14216 |
Repaid to donor. | Lesley Casula | 03/21/2013 | $ 360.00 |
| Casula for Delegate2013 7827 Virginia Oaks Drive Gainesville, VA 20155 |
Math error adjustment | Patrick Casula | 03/31/2013 | $ 148.01 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
