Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Jimmy Tarlau, N/A 4213 34th Street Mt. Rainer, MD 20712 |
Contribution | Carol Summerlyn | 02/27/2014 | $ 750.00 |
| Friends of Roger Manno, N/A 2138 Merrifields Drive Silver Spring, MD 20906 |
Contribution | Jimmy Taralu | 02/27/2014 | $ 250.00 |
| Friends of William Cole, N/A 1010 Hull Street 202 Baltimore, MD 21230 |
Contribution | Jimmy Taralu | 02/27/2014 | $ 250.00 |
| Public Affairs Support Services, PASS 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Compliance Services | Jimmy Taralu | 03/04/2014 | $ 633.23 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 03/31/2014
