Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surovell, Scott P.O. Box 289 Mt. Vernon, VA 22121 |
Contribution | SLS | 09/06/2013 | $ 250.00 |
| Qarni, Atif 7698 Well St Manassas, VA 20111 |
Contribution -House of Delegates | SLS | 09/20/2013 | $ 250.00 |
| Signs, Fast 6715-B Baclick Road Springfield, VA 22150 |
Plaques and signs | SLS | 09/23/2013 | $ 337.80 |
| Marriott, Tysons Corner 8028 Leesburg Pike Vienna, VA 22182 |
Dinner | SLS | 09/25/2013 | $ 15000.00 |
| Graphics, International 10710 Tucker Street Beltsville, MD 20705 |
Dinner Program printing | SLS | 09/26/2013 | $ 195.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
