Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flanigan, Colin 2925 Marshall Street Falls Church, VA 22042 |
Reimburse for meal and parking - travel to Richmond for LODD Bill | John Niemiec | 02/10/2014 | $ 31.80 |
| Weaver, Kristen 11091 Southcoate Village Drive #D Bealeton, VA 22712 |
VPFF Legislative Conference - travel | John Niemiec | 02/24/2014 | $ 36.50 |
| IAFF Legislative Conference 1750 New York Avenue, NW Washington, DC 20006 |
IAFF Legislative Conference Registration | John Niemiec | 03/05/2014 | $ 1650.00 |
| Penny Gross for Supervisor PO Box 4665 Falls Church, VA 22044 |
Fundraiser | John Niemiec | 03/05/2014 | $ 1000.00 |
| Simcoe, Tom 14620 Wingapo Drive Lanexa, VA 23089 |
IAFF FirePac Related Training Academy - mileage | John Niemiec | 03/10/2014 | $ 202.72 |
| Frey for Supervisor PO Box 1288 Centreville, VA 20122 |
Fundraiser | John Niemiec | 03/24/2014 | $ 1000.00 |
| Herrity for Supervisor 6140 Rolling Road West Springfield Gov Center Springfield, VA 22152 |
Fundraiser | John Niemiec | 03/24/2014 | $ 1000.00 |
| Hudgins for Supervisor 12000 Bowman Towne Drive Reston, VA 20190 |
Fundraiser | John Niemiec | 03/24/2014 | $ 1000.00 |
| Simcoe, Tom 14620 Wingapo Drive Lanexa, VA 23089 |
IAFF Legislative Conference - mileage | John Niemiec | 03/24/2014 | $ 187.52 |
| FCDC 2815 Hartland Road Suite 110 Falls Church, VA 22043 |
Hunter Mill Democrats Annual Lasagna Dinner | John Niemiec | 03/28/2014 | $ 1000.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
