Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HCCA 9251 Industrial Court, Suite 201 201 Manassas, VA 20109 |
Reimbursement/Lobby Expenses | Ken Garrison | 05/21/2018 | $ 920.28 |
| Northern Virginia Transportation Alliance PO Box 6149 McLean, VA 22102 |
Dues | Ken Garrison | 05/21/2018 | $ 2500.00 |
| The Way Ahead PO Box 597 Richmond, VA 23218 |
Contribution | Ken Garrison | 05/21/2018 | $ 1500.00 |
| KVCF Solutions 1401 E. Cary Street Richmond, VA 23219 |
Reimbursement/Lobby Expense | Ken Garrison | 06/25/2018 | $ 1300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
