Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butner Consulting, LLC 10701 Merganser Terrace Chesterfield, VA 23838 |
Annual Lobbying Expenses | Ken Garrison | 01/21/2015 | $ 8000.00 |
| HCCA 9251 Industrial Court, Suite 201 201 Manassas, VA 20109 |
Money Due to HCCA from PAC | Ken Garrison | 01/21/2015 | $ 2370.36 |
| Northern Virginia Transportation Alliance PO Box 6149 McLean, VA 22102 |
Dues | Ken Garrison | 03/18/2015 | $ 1500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
