Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hoeck, Jennifer 2000 Lee Oaks Place 201 Falls Church, VA 22046 |
VPFF Legislative Conference - reimburse for hotel | John Niemiec | 04/02/2012 | $ 209.33 |
Lopez, Matthew 8124 Viola Street Springfield, VA 22152 |
IAFF Legislative Conference - lunch (5 people) | John Niemiec | 04/02/2012 | $ 218.53 |
Simcoe, Thomas 14620 Wingapo Drive Lanexa, VA 23089 |
IAFF Legislative Conference - reimburse for parking | John Niemiec | 04/02/2012 | $ 39.00 |
SunTrust Bankcard, NA PO Box 791250 Baltimore, MD 21279-1250 |
Lunch meeting with S Bulova aid | John Niemiec | 04/02/2012 | $ 59.35 |
Niemiec, John 10159 Tapestry Court Fairfax, VA 22032 |
IAFF Legislative Conference - reimburse parking | John Niemiec | 04/09/2012 | $ 32.00 |
FCDC 2815 Hartland Road Suite 110 Falls Church, VA 22043 |
Eleanor and Franklin Roosevelt Dinner - half page ad | John Niemiec | 04/23/2012 | $ 250.00 |
NOVA Labor Dinner PO Box 565 Annandale, VA 22003 |
Volunteer Recognition Dinner | John Niemiec | 04/23/2012 | $ 750.00 |
Scott Surovell for Delegate PO Box 289 Mount Vernon, VA 22121 |
Fundraiser | John Niemiec | 04/30/2012 | $ 1000.00 |
FCDC 2815 Hartland Road Suite 110 Falls Church, VA 22043 |
Derby Day | John Niemiec | 05/04/2012 | $ 1000.00 |
SunTrust Bankcard, NA PO Box 791250 Baltimore, MD 21279-1250 |
IAFF Legislative Conference - lunch | John Niemiec | 05/09/2012 | $ 63.96 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2012 - 06/30/2012