Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
Reimbursements (Travel & Software Expense) | Richard L. Saslaw | 10/03/2022 | $ 614.76 |
| Schilling, Joe 3431 Hanover Ave Richmond, VA 23221-2735 |
Consulting | Richard L. Saslaw | 10/05/2022 | $ 3812.50 |
| Shippee for Delegate PO Box 6137 Glen Allen, VA 23058-6137 |
Contribution | Richard L. Saslaw | 10/07/2022 | $ 1000.00 |
| Holly Seibold for Delegate 1101 Redwood Dr SE Vienna, VA 22180-5934 |
Contribution | Richard L. Saslaw | 10/25/2022 | $ 1000.00 |
| Saslaw, Richard 5304 Woodland Estates Way Springfield, VA 22151-3324 |
Travel Reimbursement | Richard L. Saslaw | 10/25/2022 | $ 165.30 |
| Falls Church City Democratic Committee 410 Park Ave Falls Church, VA 22046-3304 |
Contribution | Richard L. Saslaw | 10/28/2022 | $ 500.00 |
| Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Deposit | Richard L. Saslaw | 10/31/2022 | $ 1500.00 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Richard L. Saslaw | 11/06/2022 | $ 0.99 |
| Schilling, Joe 3431 Hanover Ave Richmond, VA 23221-2735 |
Consulting | Richard L. Saslaw | 11/07/2022 | $ 2031.25 |
| Schilling, Joe 3431 Hanover Ave Richmond, VA 23221-2735 |
Reimbursements (Tech) | Richard L. Saslaw | 11/07/2022 | $ 1548.84 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
