Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 6118 Arlington Blvd Falls Church, VA 22042 |
Supplies | Janet Muldoon | 01/28/2013 | $ 35.41 |
| Staples 9470 Arlington Blvd. Fairfax, VA 22031 |
Supplies | Janet Muldoon | 01/28/2013 | $ 47.71 |
| Hard Shell 1411 E Cary Street Richmond, VA 23219 |
Lunch with Constituents | Richard Saslaw | 01/30/2013 | $ 123.01 |
| Penny Gross for Mason District Supervisor 6715 Little River Turnpike Suite 304 Annandale, VA 22003 |
Contribution to Annual Chocolate Event | Richard Saslaw | 01/31/2013 | $ 500.00 |
| Herring, Grant 8 Birch Court Monroe Township, NJ 08831 |
Media Relations Consulting | Janet Muldoon | 02/03/2013 | $ 1680.00 |
| Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
Office Intern | Janet Muldoon | 02/06/2013 | $ 1130.00 |
| Virginia Democratic Women's Caucus 31319 Charles Street Franklin, VA 23851 |
breakfast | Richard Saslaw | 02/06/2013 | $ 250.00 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Mailing | Janet Muldoon | 02/07/2013 | $ 690.00 |
| Herring, Grant 8 Birch Court Monroe Township, NJ 08831 |
Media and Marketing consultant | Janet Muldoon | 02/08/2013 | $ 1200.00 |
| Dunkin Donuts 10633 Braddock Road Fairfax, VA 22032 |
Donuts for Town Hall meeting | Janet Muldoon | 02/11/2013 | $ 31.96 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
