Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
31st CN Dinner | SLS | 10/01/2019 | $ 12.14 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
31st CN Dinner | SLS | 10/03/2019 | $ 6.12 |
| Hotel, Fairview Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
31st CN Dinner | SLS | 10/04/2019 | $ 5000.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
31st CN Dinner Fee | SLS | 10/04/2019 | $ 2.04 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
31st CN Dinner Ticket | SLS | 10/04/2019 | $ 2.04 |
| Mart, Wal 6303 Richmond Hwy Alexandria, VA 22306 |
31st CN Dinner | SLS | 10/05/2019 | $ 68.60 |
| Eloseily, Ayman 6117 LemonThyme Dr. Alexandria, VA 22130 |
Computer Upgrade and Maintenance | SLS | 10/08/2019 | $ 250.00 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
31st CN Follow-up meeting | SABA L SHAMI | 10/13/2019 | $ 124.83 |
| Boddye, Kenny P.O. Box 2674 Woodbridge,, VA 22195 |
Boddye for Occoquan Supervisor | BOD | 10/16/2019 | $ 500.00 |
| Favola, Barbara 2319 18th St. N. Arlington, VA 22201 |
Campaign Contribution | BOD | 10/16/2019 | $ 500.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
