Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Patty Kuntz 5327 Bowers Hill Dr Haymarket, VA 20169 |
Friends of Patty Kuntz | Danny Funderburk | 08/06/2019 | $ 132.50 |
| McLean Metro Parking 7900 Westpark Dr McLean, VA 22102 |
Transportation Meeting Parking | Danny Funderburk | 08/07/2019 | $ 10.00 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113 |
Friends of Danica Roem | Danny Funderburk | 08/11/2019 | $ 100.00 |
| Prince William Chamber of Commerce 9720 Capital Court Manassas, VA 20110 |
Meet the Mayors | Danny Funderburk | 08/13/2019 | $ 25.00 |
| PWCDC 5557 Mapledale Plaza Dale city, VA 22193 |
County Joint Lit | Danny Funderburk | 08/22/2019 | $ 500.00 |
| Gibson Printing 5900 King James Drive Alexandria, VA 22310 |
Grip Cards | Danny funderburk | 08/28/2019 | $ 119.25 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Service Fees | Danny Funderburk | 08/30/2019 | $ 89.07 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
