Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing - name badges for Leadership Reception May 30, 2012 | Margaret Kugler | 05/25/2012 | $ 26.25 |
| Kugler, Margaret 8901 Yellow Daisy Place Lorton, VA 22079-5693 |
Thank you gift for Falls Church resident ($83.40 flowers) and sponsor board ($115.50) for Leadership Reception May 30, 2012 | Janet Muldoon | 05/25/2012 | $ 198.90 |
| Kilroy's 5250 Port Royal Road Springfield, VA 22151 |
Lunch with constituents | Richard Saslaw | 06/20/2012 | $ 106.00 |
| Shell Oil 12522 Gordon Blvd. Woodbridge, VA 22192 |
Vehicle expense | Margaret Kugler | 06/22/2012 | $ 48.20 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing - letterhead | Margaret Kugler | 06/26/2012 | $ 212.10 |
| PNC Bank 6950 Braddock Road Annandale, VA 22003 |
bank charge | Richard Saslaw | 06/30/2012 | $ 0.80 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2012 - 06/30/2012
