Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Federal Credit Union Po Box 96099 Charlotte, NC 28296 |
campaign expenses | Penny Gross | 01/07/2013 | $ 725.00 |
| DP Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
printing services | Penny Gross | 02/02/2013 | $ 647.85 |
| Fairfax County Federal Credit Union Po Box 96099 Charlotte, NC 28296 |
Champagne and Chocolate 2013 expenses | Penny Gross | 02/06/2013 | $ 406.80 |
| USPS John Marr Drive Annandale, VA 22003 |
PO box rental | Penny Gross | 02/06/2013 | $ 148.00 |
| Mason District Little League Po Box 592 Annandale, VA 22003 |
Sponsorship | Penny Gross | 02/12/2013 | $ 500.00 |
| HART PO Box 7621 Fairfax Station, VA 22039 |
contribution | Penny Gross | 02/21/2013 | $ 100.00 |
| Robichaux, Chris 3406 Slade St Falls Church, VA 22042 |
reimbursement for expenses | Penny Gross | 02/21/2013 | $ 50.01 |
| Annandale High School PTSA 4700 Medford Drive Annandale, VA 22003 |
Sponsorship AHS PTSA | Penny Gross | 03/02/2013 | $ 75.00 |
| Northern Virginia Labor Federation PO Box 565 Annandale, VA 22003 |
Program ad for Volunteer Recognition Din | Penny Gross | 03/02/2013 | $ 150.00 |
| Fairfax County Federal Credit Union Po Box 96099 Charlotte, NC 28296 |
Champagne and Chocolate 2013 expenses | Penny Gross | 03/07/2013 | $ 419.79 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
