Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
City of Norfolk 810 Union Street Norfolk, VA 23510 |
Parking fee | Richard Saslaw | 10/31/2013 | $ 13.00 |
Marriott Hotels and Resorts 235 East Main Street Norfolk, VA 23510 |
Lodging | Richard Saslaw | 10/31/2013 | $ 126.26 |
The Staylle Group 4551 Forest Drive Fairfax, VA 22030 |
Not authorize by campaign | Lynn Miller | 10/31/2013 | $ 15000.00 |
First Data 5565 North Glenridge Connector East Suite 3000 Atlanta, GA 30342 |
Merchant processing fee | Richard Saslaw | 11/04/2013 | $ 94.75 |
The Staylle Group 4551 Forest Drive Fairfax, VA 22030 |
Not authorize by campaign | Lynn Miller | 11/05/2013 | $ 7500.00 |
D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing - Save the Date cards for January 6 2014 Leadership Reception | Janet Muldoon | 11/08/2013 | $ 238.50 |
United States Postal Service 5242 Port Royal Road Springfield, VA 22151 |
Postage for Save the Date postcards for January 6, 2104 Leadership Reception | Janet Muldoon | 11/08/2013 | $ 184.00 |
Federal Leg. Association 4551 Forest Drive Fairfax, VA 22030 |
Not authorize by campaign | Lynn Miller | 11/11/2013 | $ 12500.00 |
Federal Leg. Association 4551 Forest Drive Fairfax, VA 22030 |
Not authorize by campaign | Lynn Miller | 11/20/2013 | $ 15000.00 |
Lewis for State Senate P.O. Box 760 Accomac, VA 23301 |
Campaign contribution | Richard Saslaw | 11/20/2013 | $ 25000.00 |
78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2013 - 12/31/2013