Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign A Rama 8091-E Alban Road Springfield, VA 22150 |
Sponsor Board for June event | Janet Muldoon | 06/19/2013 | $ 47.25 |
| Simon for Delegate P.O. Box 958 Falls Church, VA 22040 |
Campaign Contribution | Richard Saslaw | 06/19/2013 | $ 500.00 |
| Herring, Grant 8 Birch Court Monroe Township, NJ 08831 |
Media and Marketing Consultant | Janet Muldoon | 06/26/2013 | $ 165.00 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing - invitations for June 19 event | Janet Muldoon | 06/28/2013 | $ 701.72 |
| Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Brunch with constituents | Richard Saslaw | 06/30/2013 | $ 550.20 |
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Report period: 01/01/2013 - 06/30/2013
