Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pala, David 6606 Bull Run Post Ste RD Centreville, VA 20120 |
Rally event reimbursement | CRobinson | 09/12/2019 | $ 350.00 |
| Muslim Association of Virginia 5404 Hoadly Rd Manassas, VA 20112-8686 |
MAV Dinner Table Sponsorship | CRobinson | 09/13/2019 | $ 750.00 |
| U.S. Postal Service Manassas 8801 Sudley Rd Manassas, VA 20110-4730 |
PO Box renewal (6 month) | LDaubert | 09/17/2019 | $ 67.00 |
| Ann, Wheeler For Pwc PO Box 1132 Haymarket, VA 20168-8132 |
Campaign Contribution | GMDDC | 09/19/2019 | $ 1000.00 |
| Chambliss, Cynthia 6257 Settlers Trail Pl Gainesville, VA 20155-1376 |
Fish Fry Expense Reimbursement | GMDDC | 09/19/2019 | $ 149.30 |
| Danny4PWC 7371 Atlas Walk Way # 610 Gainesville, VA 20155-2992 |
Campaign Contribution | GMDDC | 09/19/2019 | $ 5250.00 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Campaign Contribution | GMDDC | 09/19/2019 | $ 500.00 |
| Friends of Patricia Kuntz 5327 Bowers Hill Dr Haymarket, VA 20169-4507 |
Campaign Contribution | GMDDC | 09/19/2019 | $ 5250.00 |
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
Campaign Contribution | GMDDC | 09/19/2019 | $ 2000.00 |
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Electricity Reimbursement | LDaubert | 09/19/2019 | $ 333.77 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
