Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mark Weiss Associates 7101 Wisconsin Ave 1114 Bethesda, MD 20814 |
Town Meeting Materials | Gerry Hyland | 01/18/2014 | $ 373.36 |
BB&T 7960 FORT HUNT RD Alexandria, VA 22308 |
Bank Service Fee | Gerry Hyland | 01/21/2014 | $ 3.00 |
Donald Hart for House of Delegates P.O. Box 100 Keller, VA 23401 |
Contribution to Donald Hart for House of Delegates | Gerry Hyland | 01/24/2014 | $ 250.00 |
USPS Postmaster Mount Vernon, VA 22121 |
2014 Post Office Box Service Fee | Gerry Hyland | 01/24/2014 | $ 60.00 |
Fairfax County Democratic Committee 2815 Hartland Rd. 110 Falls Church, VA 22043 |
Sustainers Society | Gerry Hyland | 02/04/2014 | $ 600.00 |
Good Shepard Housing 8305 Richmond Highway 17B Alexandria, VA 22309 |
40th Anniversary Gala | Gerry Hyland | 02/04/2014 | $ 500.00 |
Hyland, Gearld 1708 Hollindale Drive Alexandria, VA 22306 |
Expenses | Gerry Hyland | 02/04/2014 | $ 1460.58 |
BB&T 7960 FORT HUNT RD Alexandria, VA 22308 |
Bank Service Fee | Gerry Hyland | 02/21/2014 | $ 3.00 |
BB&T 7960 FORT HUNT RD Alexandria, VA 22308 |
Bank Service Fee | Gerry Hyland | 03/21/2014 | $ 3.00 |
M V Contract Transportation Inc 6500 Ammendale Rd Beltsville, MD 20705 |
Charter Bus | Gerry Hyland | 03/24/2014 | $ 1783.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2014 - 06/30/2014